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
1018989419	16-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087364812	1.00		0950302343	3776072505486		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	261.72	191.37	191.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018989696	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087365120	1.00		0950302619	3776072505487		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.36"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990245	16-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-08-2025		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	0087365696	3.00		0950303127	3776072505488		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	14.00-%	-310.08	0.00	0.00	0.00	0.00	0.00	"1,904.68"		0.00	14.00%	266.67	14.00%	266.67	0.00	533.34	0.00	"2,438.02"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990245	16-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087365696	1.00		0950303127	3776072505488		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.94		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.58"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990245	16-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	ZHAW	"2,010.00"	"1,703.39"	"1,281.29"	0.00	0.00	1.00	0087365696	1.00		0950303127	3776072505488		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,703.39"	"1,281.29"	"1,281.29"	14.00-%	-238.47	0.00	0.00	0.00	0.00	0.00	"1,464.87"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.55"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990245	16-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	NOS	ZHAW	"2,975.00"	"2,521.19"	"1,896.44"	0.00	0.00	2.00	0087365696	2.00		0950303127	3776072505488		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"5,042.38"	"3,792.88"	"3,792.88"	14.00-%	-705.93	0.00	0.00	0.00	0.00	0.00	"4,336.29"		0.00	9.00%	390.28	9.00%	390.28	0.00	780.56	0.00	"5,116.85"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087365800	2.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087365800	2.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087365800	2.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087365800	5.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087365800	6.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	4.00	0087365800	4.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"1,562.52"	"1,142.52"	"1,142.52"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087365800	2.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087365800	6.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.18"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.46"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087365800	1.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087365800	2.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990343	16-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087365800	1.00		0950303490	3776072505489		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	14.00-%	-650.23	0.00	0.00	0.00	0.00	0.00	"3,994.38"		0.00	14.00%	559.20	14.00%	559.20	0.00	"1,118.40"	0.00	"5,112.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.29		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00	750.70		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.16"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.36"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.02"	7012861645	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018990591	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087366204	1.00		0950303597	3776072505490		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	14.00-%	-141.19	0.00	0.00	0.00	0.00	0.00	867.30		0.00	9.00%	78.06	9.00%	78.06	0.00	156.12	0.00	"1,023.42"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087365834	2.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087365834	5.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087365834	5.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087365834	10.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087365834	3.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	5.00	0087365834	5.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"3,261.70"	"2,384.95"	"2,384.95"	16.00-%	-521.87	0.00	0.00	0.00	0.00	0.00	"2,739.85"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.64"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087365834	2.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087365834	10.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	2.00	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	449.15	675.70	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087365834	1.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.80"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087365834	3.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087365834	3.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.22"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990379	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087365834	3.00		0950303611	3776072505491		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	292.38	366.55	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990466	16-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1021	16-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087365933	1.00		0950303623	3776072505492		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.22"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,382.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990489	16-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087365967	1.00		0950303633	3776072505493		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"	16.00-%	"-1,208.81"	0.00	0.00	0.00	0.00	0.00	"6,346.68"		0.00	9.00%	571.16	9.00%	571.16	0.00	"1,142.32"	0.00	"7,489.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990857	16-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087366364	1.00		0950303786	3776072505494		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	978.22		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,252.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990039	16-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087365492	1.00		0950303971	3776072505495		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,067.90"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,207.00"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991036	16-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087366539	2.00		0950304503	3776072505496		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	14.00-%	"-2,072.66"	0.00	0.00	0.00	0.00	0.00	"12,732.02"		0.00	14.00%	"1,782.49"	14.00%	"1,782.49"	0.00	"3,564.98"	0.00	"16,297.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991504	16-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087367054	2.00		0950304552	3776072505497		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,406.14"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991504	16-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087367054	1.00		0950304552	3776072505497		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,511.14"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991552	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0087367098	1.00		0950304559	3776072505498		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"	16.00-%	"-1,315.63"	0.00	0.00	0.00	0.00	0.00	"6,907.04"		0.00	14.00%	966.98	14.00%	966.98	0.00	"1,933.96"	0.00	"8,841.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	14.00-%	-204.53	0.00	0.00	0.00	0.00	0.00	"1,256.42"		0.00	14.00%	175.90	14.00%	175.90	0.00	351.80	0.00	"1,608.22"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.50		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.67		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.21"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		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	1.00	0087367187	1.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087367187	1.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.33		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.91"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	14.00-%	-344.07	0.00	0.00	0.00	0.00	0.00	"2,113.58"		0.00	9.00%	190.22	9.00%	190.22	0.00	380.44	0.00	"2,494.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.96"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.42"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087367187	2.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.42"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991601	16-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	25.00	0087367187	25.00		0950304584	3776072505499		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	25.00	"3,495.75"	"2,629.50"	"2,629.50"	14.00-%	-489.41	0.00	0.00	0.00	0.00	0.00	"3,006.36"		0.00	9.00%	270.57	9.00%	270.57	0.00	541.14	0.00	"3,547.50"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991186	16-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087366710	1.00		0950304598	3776072505500		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.44"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.44"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991186	16-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	16-08-2025		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	0087366710	1.00		0950304598	3776072505500		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,300.23"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.25"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991186	16-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	1.00	0087366710	1.00		0950304598	3776072505500		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	88.98	66.93	66.93	14.00-%	-12.46	0.00	0.00	0.00	0.00	0.00	76.53		0.00	9.00%	6.89	9.00%	6.89	0.00	13.78	0.00	90.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.97"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.80"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087366821	6.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.09"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087366821	6.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087366821	1.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991281	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087366821	3.00		0950304605	3776072505501		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.26"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991852	16-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087367431	3.00		0950304727	3776072505502		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087367229	6.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	5.00	0087367229	5.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.30"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.98"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.35"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087367229	20.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"6,076.88"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087367229	20.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	10.00	0087367229	10.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.89"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087367229	4.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	5.00	0087367229	5.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"2,848.13"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	2.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		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	5.00	0087367229	5.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991669	16-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087367229	1.00		0950304780	3776072505503		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.59"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087367495	1.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.42"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.70"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	5.00	0087367495	5.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"1,191.40"	871.15	871.15	16.00-%	-190.62	0.00	0.00	0.00	0.00	0.00	"1,000.81"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA307831	ASSY RETURN HOSE GB SIDE 1110 ZF	87089900	NOS	ZHAW	"2,760.00"	"2,156.25"	"1,576.65"	0.00	0.00	1.00	0087367495	1.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.30"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087367495	2.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,587.51"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.25"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087367495	2.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"3,587.89"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.69"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991912	16-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087367495	6.00		0950304821	3776072505504		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.33"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.87"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991723	16-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087367288	1.00		0950304824	3776072505505		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991889	16-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087367465	1.00		0950304832	3776072505506		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.08		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.40	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991889	16-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087367465	2.00		0950304832	3776072505506		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,209.49"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.25"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991889	16-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087367465	1.00		0950304832	3776072505506		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.87		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.35	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087367384	2.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.68		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.10	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087367384	2.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	218.76	159.96	159.96	14.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	188.14		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	240.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.06		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	328.13	239.93	239.93	14.00-%	-45.94	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.37"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.93"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	3.00	0087367384	2.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	101.56	111.39	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087367384	2.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991811	16-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087367384	1.00		0950304841	3776072505507		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087367558	2.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		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	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991973	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087367558	1.00		0950304966	3776072505508		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.62		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991944	16-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087367544	2.00		0950304973	3776072505509		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.24		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.58	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991944	16-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087367544	2.00		0950304973	3776072505509		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.66		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.54"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991944	16-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0087367544	1.00		0950304973	3776072505509		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	14.00-%	-366.41	0.00	0.00	0.00	0.00	0.00	"2,250.60"		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	"2,880.82"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991944	16-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087367544	1.00		0950304973	3776072505509		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.52		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.06	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992185	16-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087367809	1.00		0950305049	3776072505510		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.46"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.12"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.70"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	817.80	615.15	615.15	14.00-%	-114.49	0.00	0.00	0.00	0.00	0.00	703.31		0.00	9.00%	63.30	9.00%	63.30	0.00	126.60	0.00	829.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.00"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.52"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.95		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.51	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.35"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"5,922.60"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.92"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087368055	2.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,498.30"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.82"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.59"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.71"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087368055	1.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991097	16-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	12.00	0087368055	12.00		0950305261	3776072505511		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"	14.00-%	-533.90	0.00	0.00	0.00	0.00	0.00	"3,279.72"		0.00	9.00%	295.17	9.00%	295.17	0.00	590.34	0.00	"3,870.06"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992344	16-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087367993	3.00		0950305265	3776072505512		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992344	16-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087367993	1.00		0950305265	3776072505512		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.90"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992344	16-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087367993	1.00		0950305265	3776072505512		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.90"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992344	16-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087367993	2.00		0950305265	3776072505512		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.94"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992344	16-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		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	0087367993	1.00		0950305265	3776072505512		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087367929	2.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.87"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,218.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	8.00	0087367929	8.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	8.00	"3,437.52"	"2,513.52"	"2,513.52"	15.00-%	-515.63	0.00	0.00	0.00	0.00	0.00	"2,921.88"		0.00	14.00%	409.06	14.00%	409.06	0.00	818.12	0.00	"3,740.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087367929	1.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.85"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087367929	10.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087367929	1.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.20		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		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	1.00	0087367929	1.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992292	16-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087367929	1.00		0950305270	3776072505513		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992458	16-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID315667	Acc cable	87082900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087368134	1.00		0950305346	3776072505514		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	14.00-%	-205.08	0.00	0.00	0.00	0.00	0.00	"1,260.26"		0.00	14.00%	176.37	14.00%	176.37	0.00	352.74	0.00	"1,613.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992425	16-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087368098	1.00		0950305516	3776072505515		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.30		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992425	16-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087368098	2.00		0950305516	3776072505515		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.16		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.04	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992425	16-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087368098	2.00		0950305516	3776072505515		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.20"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0087368062	3.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.20"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087368062	4.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"6,149.09"		0.00	14.00%	860.87	14.00%	860.87	0.00	"1,721.74"	0.00	"7,870.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.67"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.14"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087368062	4.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.25"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	132.81	97.11	97.11	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.56		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	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
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087368062	2.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.66"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"2,188.60"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"	16.00-%	-866.88	0.00	0.00	0.00	0.00	0.00	"4,551.10"		0.00	14.00%	637.15	14.00%	637.15	0.00	"1,274.30"	0.00	"5,825.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.55"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992386	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087368062	1.00		0950305520	3776072505516		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.17"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992656	16-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087368379	2.00		0950305552	3776072505517		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.44		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	181.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992665	16-08-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID304650	LEVER CROSS SHAFT	87089900	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087368386	1.00		0950305559	3776072505518		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,238.28"	905.43	905.43	13.00-%	-160.98	0.00	0.00	0.00	0.00	0.00	"1,077.36"		0.00	14.00%	150.82	14.00%	150.82	0.00	301.64	0.00	"1,379.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087368434	2.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.28"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		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	6.00	0087368434	6.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	6.00	0087368434	6.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"3,635.58"	"2,734.68"	"2,734.68"	16.00-%	-581.69	0.00	0.00	0.00	0.00	0.00	"3,053.91"		0.00	9.00%	274.85	9.00%	274.85	0.00	549.70	0.00	"3,603.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		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	2.00	0087368434	2.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.34"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087368434	6.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368434	3.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087368434	2.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087368434	2.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	2.00	0087368434	1.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,859.38"	"2,719.16"	"1,359.58"	16.00-%	-297.50	0.00	0.00	0.00	0.00	0.00	"1,561.89"		0.00	14.00%	218.66	14.00%	218.66	0.00	437.32	0.00	"1,999.21"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087368434	10.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087368434	4.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.16"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.64"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087368434	1.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.18"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992229	16-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087368434	10.00		0950305611	3776072505519		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	1.00	0087368460	1.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087368460	3.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087368460	1.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.15"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.63"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368460	1.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087368460	2.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.58"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.82"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	12.00	0087368460	12.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	12.00	"5,062.56"	"3,701.76"	"3,701.76"	16.00-%	-810.01	0.00	0.00	0.00	0.00	0.00	"4,252.59"		0.00	14.00%	595.36	14.00%	595.36	0.00	"1,190.72"	0.00	"5,443.31"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368460	2.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992529	16-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087368460	2.00		0950305641	3776072505520		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.61"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	"4,901.93"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087368559	2.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.99		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.39	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.01		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.97"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087368559	2.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.43		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.97"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.08		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.10	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087368559	2.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00	269.66		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.20	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087368559	20.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	20.00	156.20	114.20	114.20	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00	134.33		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0087368559	2.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	203.40	764.90	152.98	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087368559	3.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	673.74	506.79	506.79	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.41		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087368559	10.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.07		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.03	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.15"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.09"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992383	16-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087368559	1.00		0950305719	3776072505521		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	14.00-%	-287.71	0.00	0.00	0.00	0.00	0.00	"1,767.34"		0.00	9.00%	159.06	9.00%	159.06	0.00	318.12	0.00	"2,085.46"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992729	16-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,030.00"	"9,398.44"	"6,872.14"	0.00	0.00	1.00	0087368589	1.00		0950305733	3776072505522		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"9,398.44"	"6,872.14"	"6,872.14"	16.00-%	"-1,503.75"	0.00	0.00	0.00	0.00	0.00	"7,894.48"		0.00	14.00%	"1,105.26"	14.00%	"1,105.26"	0.00	"2,210.52"	0.00	"10,105.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992816	16-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		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	0087368558	1.00		0950305754	3776072505523		ZF24	Spares Invoice (Tax)	16-08-2025	August	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"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992816	16-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	ZHAW	"1,355.00"	"1,058.60"	774.04	0.00	0.00	2.00	0087368558	2.00		0950305754	3776072505523		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,117.20"	"1,548.08"	"1,548.08"	14.00-%	-296.41	0.00	0.00	0.00	0.00	0.00	"1,820.72"		0.00	14.00%	254.91	14.00%	254.91	0.00	509.82	0.00	"2,330.54"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087368292	2.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087368292	1.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.54"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,491.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087368292	3.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087368292	3.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368292	1.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	0087368292	1.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087368292	5.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		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	5.00	0087368292	5.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,429.70"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992580	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087368292	2.00		0950305760	3776072505524		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992790	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087368524	1.00		0950305763	3776072505525		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.36		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.28	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992790	16-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087368524	2.00		0950305763	3776072505525		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.62		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.72	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992892	16-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087368659	10.00		0950305793	3776072505526		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	14.00-%	-255.08	0.00	0.00	0.00	0.00	0.00	"1,566.99"		0.00	9.00%	141.02	9.00%	141.02	0.00	282.04	0.00	"1,849.03"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992892	16-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087368659	10.00		0950305793	3776072505526		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.23"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,064.07"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992892	16-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087368659	10.00		0950305793	3776072505526		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.14"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.08"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992892	16-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-08-2025		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	6.00	0087368659	6.00		0950305793	3776072505526		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087368487	3.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368487	2.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087368487	5.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087368487	2.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087368487	2.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087368487	1.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087368487	6.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.14"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368487	1.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087368487	2.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.38"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087368487	1.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.32"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368487	2.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.69"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,014.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992763	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087368487	1.00		0950305820	3776072505527		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992843	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087368606	1.00		0950305851	3776072505528		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,788.98"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992843	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368606	1.00		0950305851	3776072505528		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"3,891.45"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992843	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087368606	1.00		0950305851	3776072505528		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992843	16-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368606	2.00		0950305851	3776072505528		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368628	1.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"6,076.85"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368628	2.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0087368628	1.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	550.78	"1,610.92"	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368628	2.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368628	2.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992857	16-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087368628	4.00		0950305858	3776072505529		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		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	0087368368	1.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"5,922.49"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087368368	5.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	14.00-%	-497.66	0.00	0.00	0.00	0.00	0.00	"3,057.00"		0.00	14.00%	427.99	14.00%	427.99	0.00	855.98	0.00	"3,912.98"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087368368	1.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,280.98"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.66"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087368368	1.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.30"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.48"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087368368	1.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.57"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.83"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087368368	3.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00	951.08		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	"1,122.28"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087368368	2.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.29"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.37"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992644	16-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	16-08-2025		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	4.00	0087368368	4.00		0950305957	3776072505530		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992924	16-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC303351	LCV FUPD BRKT ASSY RH	87089900	NOS	ZHAW	"2,335.00"	"1,824.22"	"1,333.87"	0.00	0.00	1.00	0087368719	1.00		0950305963	3776072505531		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,824.22"	"1,333.87"	"1,333.87"	16.00-%	-291.88	0.00	0.00	0.00	0.00	0.00	"1,532.43"		0.00	14.00%	214.53	14.00%	214.53	0.00	429.06	0.00	"1,961.49"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992924	16-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC303352	LCV FUPD BRKT ASSY LH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087368719	1.00		0950305963	3776072505531		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"	16.00-%	-298.12	0.00	0.00	0.00	0.00	0.00	"1,565.26"		0.00	14.00%	219.12	14.00%	219.12	0.00	438.24	0.00	"2,003.50"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992924	16-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087368719	2.00		0950305963	3776072505531		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.24"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.92"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992924	16-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0087368719	3.00		0950305963	3776072505531		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.91"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.09"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992651	16-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		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	0087368377	1.00		0950305966	3776072505532		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.10		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.74	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992651	16-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		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	0087368377	1.00		0950305966	3776072505532		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.76		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.94	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992651	16-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087368377	1.00		0950305966	3776072505532		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.11		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.35	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992651	16-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087368377	1.00		0950305966	3776072505532		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.31		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.97	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992466	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087368891	10.00		0950306015	3776072505533		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.92"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,923.96"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018992466	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087368891	10.00		0950306015	3776072505533		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.23"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.95"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018992466	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		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	4.00	0087368891	4.00		0950306015	3776072505533		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.22"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.74"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018992466	16-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087368891	4.00		0950306015	3776072505533		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.69"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.35"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018992985	16-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087368793	1.00		0950306089	3776072505534		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.31		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.37	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992985	16-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368793	1.00		0950306089	3776072505534		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.64"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.56"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992985	16-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368793	2.00		0950306089	3776072505534		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.48		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.56	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992985	16-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		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	0087368793	1.00		0950306089	3776072505534		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,156.72"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.94"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992985	16-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087368793	1.00		0950306089	3776072505534		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993023	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087368840	2.00		0950306093	3776072505535		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,964.04"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993023	16-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087368840	1.00		0950306093	3776072505535		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.38"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.10"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993062	16-08-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		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	0087368894	1.00		0950306103	3776072505536		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.54"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.62"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993062	16-08-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087368894	1.00		0950306103	3776072505536		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993080	16-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087368913	1.00		0950306135	3776072505537		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.60"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992945	16-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087369038	3.00		0950306142	3776072505538		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.66"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.88"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992945	16-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087369038	4.00		0950306142	3776072505538		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"2,414.90"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	"3,091.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992945	16-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087369038	2.00		0950306142	3776072505538		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.83"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992945	16-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087369038	1.00		0950306142	3776072505538		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.62"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992945	16-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-08-2025		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	0087369038	1.00		0950306142	3776072505538		ZF24	Spares Invoice (Tax)	16-08-2025	August	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	"1,870.23"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.91"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087368930	1.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.06		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.56	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	3.00	0087368930	3.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	816.99		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087368930	2.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.65		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087368930	2.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.10		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		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	0087368930	20.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087368930	6.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087368930	5.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.76		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087368930	5.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	15.00	0087368930	15.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	15.00	117.15	85.65	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	2.00	0087368930	2.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	179.70	131.38	131.38	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087368930	5.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,788.89"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087368930	1.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	381.36	860.58	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993088	16-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087368930	1.00		0950306144	3776072505539		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.00		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993218	16-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087369204	2.00		0950306299	3776072505540		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	14.00-%	"-2,072.66"	0.00	0.00	0.00	0.00	0.00	"12,732.12"		0.00	14.00%	"1,782.49"	14.00%	"1,782.49"	0.00	"3,564.98"	0.00	"16,297.10"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993218	16-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IC351615	BRAKE DRUM REAR	87081090	NOS	ZHAW	"13,710.00"	"10,710.94"	"7,831.84"	0.00	0.00	1.00	0087369204	1.00		0950306299	3776072505540		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"10,710.94"	"7,831.84"	"7,831.84"	14.00-%	"-1,499.53"	0.00	0.00	0.00	0.00	0.00	"9,211.46"		0.00	14.00%	"1,289.60"	14.00%	"1,289.60"	0.00	"2,579.20"	0.00	"11,790.66"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993218	16-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	16-08-2025		3776	PSN Automotive Marketing	Cochin	IA332898	STEERING COLUMN ASSY	87089900	NOS	ZHAW	"11,320.00"	"8,843.75"	"6,466.55"	0.00	0.00	1.00	0087369204	1.00		0950306299	3776072505540		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"8,843.75"	"6,466.55"	"6,466.55"	14.00-%	"-1,238.13"	0.00	0.00	0.00	0.00	0.00	"7,605.66"		0.00	14.00%	"1,064.79"	14.00%	"1,064.79"	0.00	"2,129.58"	0.00	"9,735.24"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993364	16-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041695/2024 DT 06-05-2024	16-08-2025		3776	PSN Automotive Marketing	Cochin	ID321622	CRANKSHAFT	84831092	NOS	ZHAW	"65,620.00"	"55,610.17"	"41,829.97"	0.00	0.00	1.00	0087369287	1.00		0950306384	3776072505541		ZF24	Spares Invoice (Tax)	16-08-2025	August	2025	1.00	"55,610.17"	"41,829.97"	"41,829.97"	13.00-%	"-7,229.32"	0.00	0.00	0.00	0.00	0.00	"48,380.44"		0.00	9.00%	"4,354.28"	9.00%	"4,354.28"	0.00	"8,708.56"	0.00	"57,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"		ZA04		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	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	2.00	0087363827	2.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,180.86"		0.00	9.00%	106.28	9.00%	106.28	0.00	212.56	0.00	"1,393.42"		ZA04		0.000	20%	370.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087363827	2.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,193.64"		0.00	9.00%	107.43	9.00%	107.43	0.00	214.86	0.00	"1,408.50"		ZA04		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087363827	2.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	2.00	195.32	142.82	142.82		0.00	0.00	0.00	0.00	0.00	0.00	143.09		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.15		ZA04		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	761.72	556.97	556.97		0.00	0.00	0.00	0.00	0.00	0.00	558.03		0.00	14.00%	78.12	14.00%	78.12	0.00	156.24	0.00	714.27		ZA04		0.000	20%	195.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	761.72	556.97	556.97		0.00	0.00	0.00	0.00	0.00	0.00	558.03		0.00	14.00%	78.12	14.00%	78.12	0.00	156.24	0.00	714.27		ZA04		0.000	20%	195.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	443.62		0.00	9.00%	39.92	9.00%	39.92	0.00	79.84	0.00	523.46		ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	580.51	436.66	436.66		0.00	0.00	0.00	0.00	0.00	0.00	437.24		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.94		ZA04		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000274771	14-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430503	14-08-2025	ZACR	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	0087363827	1.00		8900211648	3776272501217		ZF26	Invoice	16-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,908.75"		0.00	14.00%	267.22	14.00%	267.22	0.00	534.44	0.00	"2,443.19"		ZA04		0.000	20%	667.00	0.00	0.000	NOS	NOS
4000274705	14-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430412	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087363084	2.00		8900211651	3776272501218		ZF26	Invoice	16-08-2025	August	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	0.00	389.41		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.49	0477-2288822	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000274705	14-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430412	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087363084	2.00		8900211651	3776272501218		ZF26	Invoice	16-08-2025	August	2025	2.00	644.08	484.46	484.46		0.00	0.00	0.00	0.00	0.00	0.00	485.16		0.00	9.00%	43.66	9.00%	43.66	0.00	87.32	0.00	572.48	0477-2288822	ZA04		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000274705	14-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430412	14-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087363084	2.00		8900211651	3776272501218		ZF26	Invoice	16-08-2025	August	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.29		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.05	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000274705	14-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430412	14-08-2025	ZACR	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	0087363084	1.00		8900211651	3776272501218		ZF26	Invoice	16-08-2025	August	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,218.02"		0.00	14.00%	310.48	14.00%	310.48	0.00	620.96	0.00	"2,838.98"	0477-2288822	ZA04		0.000	20%	775.00	0.00	0.000	NOS	NOS
4000274864	16-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430626	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087365789	1.00		8900211653	3776272501219		ZF26	Invoice	16-08-2025	August	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"		0.00	0.00	0.00	0.00	0.00	251.11	"5,273.13"		0.00	14.00%	738.25	14.00%	738.25	0.00	"1,476.50"	0.00	"6,749.63"		ZA04		0.000	20%	"1,755.00"	0.00	0.000	NOS	NOS
4000274864	16-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430626	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087365789	1.00		8900211653	3776272501219		ZF26	Invoice	16-08-2025	August	2025	1.00	"1,258.47"	946.62	946.62		0.00	0.00	0.00	0.00	0.00	47.39	995.23		0.00	9.00%	89.57	9.00%	89.57	0.00	179.14	0.00	"1,174.37"		ZA04		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000274862	16-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800430624	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087365769	1.00		8900211655	3776272501220		ZF26	Invoice	16-08-2025	August	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,015.56"		0.00	14.00%	142.22	14.00%	142.22	0.00	284.44	0.00	"1,300.00"		0001		0.000	20%	355.00	0.00	0.000	NOS	NOS
4000274868	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430631	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202491	DRAIN PLUG	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087365878	1.00		8900211702	3776272501221		ZF26	Invoice	16-08-2025	August	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	4.15	87.13		0.00	14.00%	12.20	14.00%	12.20	0.00	24.40	0.00	111.53	0477-2288822	ZA04		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000274868	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430631	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087365878	1.00		8900211702	3776272501221		ZF26	Invoice	16-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	3.15	66.10		0.00	14.00%	9.26	14.00%	9.26	0.00	18.52	0.00	84.62	0477-2288822	ZA04		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000274868	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430631	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087365878	2.00		8900211702	3776272501221		ZF26	Invoice	16-08-2025	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,370.89"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,314.85"	0477-2288822	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000274893	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430666	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087366674	1.00		8900211703	3776272501222		ZF26	Invoice	16-08-2025	August	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"		0.00	0.00	0.00	0.00	0.00	150.09	"3,151.46"		0.00	14.00%	441.27	14.00%	441.27	0.00	882.54	0.00	"4,034.00"	0477-2288822	ZA04		0.000	20%	"1,049.00"	0.00	0.000	NOS	NOS
																							"7,30,745.00"	"5,85,522.50"	"4,32,257.97"	0.00	0.00	897.00		879.00										879.00	"7,83,888.01"	"5,83,940.71"	"5,79,665.70"		"-1,13,718.10"	0.00	0.00	0.00	0.00	616.43	"6,61,905.70"		0.00		"80,898.65"		"80,898.65"	0.00	"1,61,797.30"	0.00	"8,23,703.00"				35.000		"8,498.00"	120.00	120.000		
