SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019239137	16-10-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	"1,200.00"	0087653199	"1,200.00"		0950560943	3776062500032		ZF23	Local Spares Invoice	16-10-2025	October	2025	"1,200.00"	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"		0.00	9.00%	675.00	9.00%	675.00	0.00	"1,350.00"	0.00	"8,850.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239157	16-10-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	720.00	0087653222	720.00		0950560960	3776062500033		ZF23	Local Spares Invoice	16-10-2025	October	2025	720.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"		0.00	9.00%	405.00	9.00%	405.00	0.00	810.00	0.00	"5,310.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239163	16-10-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	640.00	0087653231	640.00		0950560966	3776062500034		ZF23	Local Spares Invoice	16-10-2025	October	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"		0.00	9.00%	360.00	9.00%	360.00	0.00	720.00	0.00	"4,720.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239199	16-10-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	640.00	0087653276	640.00		0950561001	3776062500035		ZF23	Local Spares Invoice	16-10-2025	October	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"		0.00	9.00%	360.00	9.00%	360.00	0.00	720.00	0.00	"4,720.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239252	16-10-2025	ZORD	Spares Sales Order	0013116425	A.T.O KSRTC (KODUGALLUR) (KODUGALLU	THRISSUR	IS	UNREGISTERED		"Costs, insurance & freight"		KSRTC	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200693	BRACKET ALTERNATOR	87089900	ZHAW	548.00	464.41	349.33	0.00	0.00	1.00	0087653332	1.00		0950561051	3776072508022		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	464.41	349.33	349.33	13.00-%	-60.37	0.00	0.00	0.00	0.00	0.00	404.28		0.00	9.00%	36.36	9.00%	36.36	0.00	72.72	0.00	477.00	9847750187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.75"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	222.03	167.01	167.01	16.00-%	-35.52	0.00	0.00	0.00	0.00	0.00	186.51		0.00	9.00%	16.79	9.00%	16.79	0.00	33.58	0.00	220.09	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087653444	2.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.39"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087653444	8.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.80"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,390.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	5.00	0087653444	5.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.28		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087653809	2.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.81"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.05"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087653809	1.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.32"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.64"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	2.00	0087653809	2.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,725.42"	"2,050.06"	"2,050.06"	14.00-%	-381.56	0.00	0.00	0.00	0.00	0.00	"2,343.83"		0.00	9.00%	210.95	9.00%	210.95	0.00	421.90	0.00	"2,765.73"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	ZHAW	"4,217.00"	"3,573.73"	"2,688.16"	0.00	0.00	1.00	0087653809	1.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,573.73"	"2,688.16"	"2,688.16"	14.00-%	-500.32	0.00	0.00	0.00	0.00	0.00	"3,073.36"		0.00	9.00%	276.61	9.00%	276.61	0.00	553.22	0.00	"3,626.58"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,403.40"	"1,055.64"	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.05"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"3,423.80"	"2,575.40"	"2,575.40"	16.00-%	-547.81	0.00	0.00	0.00	0.00	0.00	"2,875.97"		0.00	9.00%	258.84	9.00%	258.84	0.00	517.68	0.00	"3,393.65"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087654021	2.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.91"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.09"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	15.00	0087654021	15.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	15.00	"3,915.30"	"2,945.10"	"2,945.10"	16.00-%	-626.45	0.00	0.00	0.00	0.00	0.00	"3,288.83"		0.00	9.00%	296.00	9.00%	296.00	0.00	592.00	0.00	"3,880.83"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	442.38	332.76	332.76	16.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	66.88	0.00	438.48	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087654021	4.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087654021	1.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087654021	1.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.63"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.69"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087654021	3.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9388617767	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087654021	10.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.23"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087654021	10.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.39"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.17"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087653893	10.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	20.00	0087653893	20.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	16.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00	"5,766.10"		0.00	9.00%	518.95	9.00%	518.95	0.00	"1,037.90"	0.00	"6,804.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	15.00	0087653893	15.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	15.00	"7,728.75"	"5,813.55"	"5,813.55"	16.00-%	"-1,236.60"	0.00	0.00	0.00	0.00	0.00	"6,492.15"		0.00	9.00%	584.29	9.00%	584.29	0.00	"1,168.58"	0.00	"7,660.73"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,894.05"	"1,424.70"	"1,424.70"	16.00-%	-303.05	0.00	0.00	0.00	0.00	0.00	"1,591.00"		0.00	9.00%	143.19	9.00%	143.19	0.00	286.38	0.00	"1,877.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.95"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,639.85"	"1,233.50"	"1,233.50"	16.00-%	-262.38	0.00	0.00	0.00	0.00	0.00	"1,377.47"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	ZHAW	"2,014.00"	"1,706.78"	"1,283.84"	0.00	0.00	1.00	0087653893	1.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,706.78"	"1,283.84"	"1,283.84"	16.00-%	-273.08	0.00	0.00	0.00	0.00	0.00	"1,433.70"		0.00	9.00%	129.03	9.00%	129.03	0.00	258.06	0.00	"1,691.76"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	6.00	0087653893	6.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,194.90"	898.80	898.80	16.00-%	-191.18	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	"1,184.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0087653893	3.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.63"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	3.00	0087653893	3.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,545.75"	"3,419.31"	"3,419.31"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.43"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.75"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087653893	2.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.22"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.08"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087653893	2.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.21"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239212	16-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087653285	1.00		0950562023	3776072508027		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.92"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,878.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239321	16-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087653399	1.00		0950562034	3776072508028		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,130.10"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239321	16-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087653399	1.00		0950562034	3776072508028		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	15.00-%	-631.14	0.00	0.00	0.00	0.00	0.00	"3,576.76"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240097	16-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087654216	2.00		0950562100	3776072508029		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.40"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,576.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240097	16-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087654216	10.00		0950562100	3776072508029		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087653434	6.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.50"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.76"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087653434	5.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.07"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087653434	5.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.89"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.17"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239889	16-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087653983	1.00		0950562125	3776072508031		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.50		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	836.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087654670	4.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.92"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.72"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087654576	1.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087654576	1.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.41		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087654576	10.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.35"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.41"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.95"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	16.00-%	-245.56	0.00	0.00	0.00	0.00	0.00	"1,289.20"		0.00	9.00%	116.03	9.00%	116.03	0.00	232.06	0.00	"1,521.26"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087655078	3.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.81"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087655078	2.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087655078	2.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.96"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.14"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.95		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.93	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241188	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087655445	1.00		0950562888	3776072508035		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	"4,012.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241291	16-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087655542	2.00		0950562969	3776072508036		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	14.00-%	-597.97	0.00	0.00	0.00	0.00	0.00	"3,672.82"		0.00	9.00%	330.59	9.00%	330.59	0.00	661.18	0.00	"4,334.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087654989	1.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	148.31	"1,115.60"	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.60		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.02	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087654989	2.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	245.76	924.30	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.47		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.63	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087654989	2.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.75"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239274	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087653373	1.00		0950563156	3776072508038		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.50"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"	16.00-%	"-3,542.37"	0.00	0.00	0.00	0.00	0.00	"18,597.48"		0.00	9.00%	"1,673.77"	9.00%	"1,673.77"	0.00	"3,347.54"	0.00	"21,945.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	706.78	531.64	531.64	16.00-%	-113.08	0.00	0.00	0.00	0.00	0.00	593.70		0.00	9.00%	53.43	9.00%	53.43	0.00	106.86	0.00	700.56	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	ZHAW	"2,028.00"	"1,718.64"	"1,292.76"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.52"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,230.96"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.54"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.13"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.09"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"	16.00-%	"-1,065.49"	0.00	0.00	0.00	0.00	0.00	"5,593.84"		0.00	9.00%	503.44	9.00%	503.44	0.00	"1,006.88"	0.00	"6,600.72"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.55"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087655765	40.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.17		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.91"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	40.00	0087655765	40.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	40.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.65		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.49		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.37"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.99"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087655765	5.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.35"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.69"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087655765	1.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.62		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087655765	2.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	59.32	89.24	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087655765	1.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.88		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.98		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.72	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241690	16-10-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087656009	2.00		0950563404	3776072508041		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446666047	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019241711	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID348407	HOSE DAT OUTLET	40169990	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087656035	1.00		0950563431	3776072508042		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.58		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	311.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087656159	6.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087656159	4.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.25"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.09"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,130.51"	"1,602.57"	"1,602.57"	16.00-%	-340.88	0.00	0.00	0.00	0.00	0.00	"1,789.63"		0.00	9.00%	161.07	9.00%	161.07	0.00	322.14	0.00	"2,111.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.23"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.51"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.77"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.78"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,716.09"	"1,290.84"	"1,290.84"	16.00-%	-274.57	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.05"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.91"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.77"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	ZHAW	903.00	765.26	575.62	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,530.52"	"1,151.24"	"1,151.24"	16.00-%	-244.88	0.00	0.00	0.00	0.00	0.00	"1,285.64"		0.00	9.00%	115.71	9.00%	115.71	0.00	231.42	0.00	"1,517.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA221775	PANEL SHIELD LH	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	0.00	0.00	0.00	340.98		0.00	9.00%	30.69	9.00%	30.69	0.00	61.38	0.00	402.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA221776	PANEL SHIELD RH	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	0.00	0.00	0.00	340.98		0.00	9.00%	30.69	9.00%	30.69	0.00	61.38	0.00	402.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087655640	20.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	2.00	0087655640	2.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.86"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.58"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF301148	BOLT M22X1.5X135	73181600	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087655640	5.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.88"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.02"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	7.00	0087655640	6.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	813.54	713.93	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241404	16-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087655661	1.00		0950563539	3776072508045		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.25		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.69	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241404	16-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087655661	5.00		0950563539	3776072508045		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.73"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.92"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.92"		0.00	9.00%	126.98	9.00%	126.98	0.00	253.96	0.00	"1,664.88"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	ZHAW	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.25"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,602.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.36"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.68"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	ZHAW	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	16.00-%	-259.93	0.00	0.00	0.00	0.00	0.00	"1,364.66"		0.00	9.00%	122.82	9.00%	122.82	0.00	245.64	0.00	"1,610.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087655622	2.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087655622	4.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.56		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.48	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087655622	4.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	4.00	0087655889	4.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087655889	20.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087655889	3.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087655889	10.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.86"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.53"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087655889	2.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.65"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.27"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.49"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241853	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087656209	1.00		0950563574	3776072508048		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019241954	16-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087656336	1.00		0950563692	3776072508049		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	931.94		0.00	9.00%	83.86	9.00%	83.86	0.00	167.72	0.00	"1,099.66"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241954	16-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087656336	1.00		0950563692	3776072508049		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.86"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087656592	1.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.14"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.16"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087656592	10.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.18		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.02	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087656592	10.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087656592	2.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.87"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.57"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087656592	2.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.75		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.25	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.24"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.66"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.05"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.59"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.15		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.39"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087656521	3.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.42		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.64	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	612.71	460.88	460.88	14.00-%	-85.78	0.00	0.00	0.00	0.00	0.00	526.92		0.00	9.00%	47.42	9.00%	47.42	0.00	94.84	0.00	621.76	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.17		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.19	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.91		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.53	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.97		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.59	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.07		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.21	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.48"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.22"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.24"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.30"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087656361	4.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087656361	2.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087656361	4.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087656361	10.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.81"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.07"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.26		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.14"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.15"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.97"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.90		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.22	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.81		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.61	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087656361	2.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.70"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.86"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087656361	5.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.28"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.04"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087656361	3.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.61		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.03	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240758	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087654973	1.00		0950564161	3776072508053		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.33"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.75"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240758	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	ZHAW	"5,591.00"	"4,738.14"	"3,564.03"	0.00	0.00	1.00	0087654973	1.00		0950564161	3776072508053		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,738.14"	"3,564.03"	"3,564.03"	14.00-%	-663.34	0.00	0.00	0.00	0.00	0.00	"4,074.79"		0.00	9.00%	366.73	9.00%	366.73	0.00	733.46	0.00	"4,808.25"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087656781	3.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.29"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.27"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087656781	5.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.79"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.07"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087656781	5.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.61"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.03"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087656781	6.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.37"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.63"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.77"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.83"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,159.32"	872.04	872.04	14.00-%	-162.30	0.00	0.00	0.00	0.00	0.00	997.04		0.00	9.00%	89.73	9.00%	89.73	0.00	179.46	0.00	"1,176.50"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	14.00-%	-177.14	0.00	0.00	0.00	0.00	0.00	"1,088.13"		0.00	9.00%	97.93	9.00%	97.93	0.00	195.86	0.00	"1,283.99"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,159.32"	872.04	872.04	14.00-%	-162.30	0.00	0.00	0.00	0.00	0.00	997.04		0.00	9.00%	89.73	9.00%	89.73	0.00	179.46	0.00	"1,176.50"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.34"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.52"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.78"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.82"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087656899	3.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	851.70	"1,281.30"	640.65	14.00-%	-119.24	0.00	0.00	0.00	0.00	0.00	732.48		0.00	9.00%	65.92	9.00%	65.92	0.00	131.84	0.00	864.32	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	317.80	"1,434.30"	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.32		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.52	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242728	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087657317	4.00		0950564634	3776072508056		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.54		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.84	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242728	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657317	2.00		0950564634	3776072508056		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.18		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.16	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242703	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087657289	10.00		0950564641	3776072508057		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.33"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242703	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087657289	2.00		0950564641	3776072508057		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.15		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.15	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087657260	2.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.06"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087657260	2.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.08"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.66"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087657260	5.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.69"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	3.00	0087657260	3.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,194.93"	898.83	898.83	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.95"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.07"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,231.00"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087657145	2.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.10"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.99"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087657145	2.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	ZHAW	305.00	258.47	194.42	0.00	0.00	2.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	258.47	388.84	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	252.00		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	85.59	64.38	64.38	16.00-%	-13.69	0.00	0.00	0.00	0.00	0.00	71.90		0.00	9.00%	6.47	9.00%	6.47	0.00	12.94	0.00	84.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087657145	3.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.20"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242830	16-10-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087657443	1.00		0950564671	3776072508060		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	13.00-%	"-1,151.71"	0.00	0.00	0.00	0.00	0.00	"7,707.58"		0.00	9.00%	693.68	9.00%	693.68	0.00	"1,387.36"	0.00	"9,094.94"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242830	16-10-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	2.00	0087657443	2.00		0950564671	3776072508060		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,218.64"	916.66	916.66	13.00-%	-158.42	0.00	0.00	0.00	0.00	0.00	"1,060.22"		0.00	9.00%	95.42	9.00%	95.42	0.00	190.84	0.00	"1,251.06"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.00		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.06"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.05		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.91"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.50		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.08	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.60		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.65"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087657366	3.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.43"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.09"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087657366	10.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.47"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.92		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.26	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.19"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	2.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	628.81	945.98	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.21		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.29	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.40"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA330384	BADGING ASSY PRO_1110_	87089900	ZHAW	654.00	554.24	416.90	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.57		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.37	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087657600	2.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.22"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.50"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.17		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.17		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.74	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.91		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087657628	5.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.70"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.88"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.85		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.35"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	4.00	0087657628	4.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,294.92"	974.04	974.04	16.00-%	-207.19	0.00	0.00	0.00	0.00	0.00	"1,087.77"		0.00	9.00%	97.90	9.00%	97.90	0.00	195.80	0.00	"1,283.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	16.00-%	-163.53	0.00	0.00	0.00	0.00	0.00	858.54		0.00	9.00%	77.27	9.00%	77.27	0.00	154.54	0.00	"1,013.08"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.61"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.91"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.49"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.91"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.43		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.37	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087657426	2.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.05"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.25"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.83"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.75"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.16		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.18		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.72"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242955	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	10.00	0087657602	10.00		0950564841	3776072508065		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.54"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087657778	1.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,517.37"		0.00	9.00%	226.59	9.00%	226.59	55.72	453.18	0.00	"2,970.55"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	ZHAW	"1,152.00"	976.27	734.35	0.00	0.00	1.00	0087657778	1.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	976.27	734.35	734.35	14.00-%	-136.68	0.00	0.00	0.00	0.00	0.00	858.49		0.00	9.00%	77.27	9.00%	77.27	19.00	154.54	0.00	"1,013.03"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657778	2.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.47	9.00%	21.47	5.28	42.94	0.00	281.42	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	16.00-%	-713.63	0.00	0.00	0.00	0.00	0.00	"3,746.68"		0.00	9.00%	337.19	9.00%	337.19	0.00	674.38	0.00	"4,421.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.45"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.19"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243063	16-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087657752	1.00		0950565074	3776072508068		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	14.00-%	-235.15	0.00	0.00	0.00	0.00	0.00	"1,444.98"		0.00	9.00%	130.01	9.00%	130.01	0.00	260.02	0.00	"1,705.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00	537.37		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	634.09	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	4401659900	"4401659900,OIL SEAL (7742)"	40169330	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	152.54	229.48	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207218	"BOOT, CROSS SHAFT (MAV 6600)"	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	179.66	270.28	135.14	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.71		0.00	9.00%	13.74	9.00%	13.74	0.00	27.48	0.00	180.19	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087657497	4.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00	"1,642.37"		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	"1,937.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087657497	3.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	15.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,555.93"		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	"1,835.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	ZHAW	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"	15.00-%	"-1,645.30"	0.00	0.00	0.00	0.00	0.00	"9,323.33"		0.00	9.00%	839.10	9.00%	839.10	0.00	"1,678.20"	0.00	"11,001.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	ZHAW	"11,675.00"	"9,894.07"	"7,442.32"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,894.07"	"7,442.32"	"7,442.32"	15.00-%	"-1,484.11"	0.00	0.00	0.00	0.00	0.00	"8,409.95"		0.00	9.00%	756.90	9.00%	756.90	0.00	"1,513.80"	0.00	"9,923.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	15.00-%	"-1,909.45"	0.00	0.00	0.00	0.00	0.00	"10,820.17"		0.00	9.00%	973.82	9.00%	973.82	0.00	"1,947.64"	0.00	"12,767.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	8.00	0087657497	8.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	8.00	"3,437.28"	"2,585.52"	"2,585.52"	15.00-%	-515.59	0.00	0.00	0.00	0.00	0.00	"2,921.69"		0.00	9.00%	262.95	9.00%	262.95	0.00	525.90	0.00	"3,447.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	859.32	646.38	646.38	15.00-%	-128.90	0.00	0.00	0.00	0.00	0.00	730.42		0.00	9.00%	65.74	9.00%	65.74	0.00	131.48	0.00	861.90	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	5.00	0087657497	5.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	796.60	599.20	599.20	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00	677.11		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	798.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	ZHAW	820.00	694.92	522.72	0.00	0.00	3.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,389.84"	"1,568.16"	"1,045.44"	15.00-%	-208.48	0.00	0.00	0.00	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.81		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	493.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087657497	4.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	420.36	316.16	316.16	15.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	357.31		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.63	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087657809	4.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.19		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.47	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	483.90	363.99	363.99	16.00-%	-77.42	0.00	0.00	0.00	0.00	0.00	406.47		0.00	9.00%	36.58	9.00%	36.58	0.00	73.16	0.00	479.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243032	16-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087657715	1.00		0950565096	3776072508071		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243083	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087657779	1.00		0950565097	3776072508072		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.41		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243083	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087657779	1.00		0950565097	3776072508072		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.91"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087657681	6.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087657681	20.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	10.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"8,809.32"	"22,087.90"	"6,626.37"	16.00-%	"-1,409.49"	0.00	0.00	0.00	0.00	0.00	"7,399.79"		0.00	9.00%	665.98	9.00%	665.98	0.00	"1,331.96"	0.00	"8,731.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	10.00	0087657681	4.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"11,542.36"	"21,705.40"	"8,682.16"	16.00-%	"-1,846.78"	0.00	0.00	0.00	0.00	0.00	"9,695.53"		0.00	9.00%	872.60	9.00%	872.60	0.00	"1,745.20"	0.00	"11,440.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.07"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	4.00	0087657681	4.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"5,403.40"	"4,064.44"	"4,064.44"	16.00-%	-864.54	0.00	0.00	0.00	0.00	0.00	"4,538.84"		0.00	9.00%	408.50	9.00%	408.50	0.00	817.00	0.00	"5,355.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	6.00	0087657681	6.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	350.88	263.88	263.88	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.74		0.00	9.00%	26.53	9.00%	26.53	0.00	53.06	0.00	347.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.66		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.52	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087657681	10.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.15"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.09"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.71"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.16"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.62"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.56"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.52		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.72"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243098	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087657789	5.00		0950565107	3776072508074		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243098	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087657789	1.00		0950565107	3776072508074		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.54"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,976.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243130	16-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087657835	2.00		0950565136	3776072508075		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	8.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	"1,350.47"	18.00%	243.07		0.00		0.00	0.00	243.07	0.00	"1,593.54"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243130	16-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	2220864662	VALVE SEAL	40169330	ZHAW	110.00	93.22	70.12	0.00	0.00	24.00	0087657835	12.00		0950565136	3776072508075		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	12.00	"1,118.64"	"1,682.88"	841.44	8.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	"1,029.21"	18.00%	185.25		0.00		0.00	0.00	185.25	0.00	"1,214.46"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.91		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.08		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087659017	2.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.67"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087659514	1.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.69"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087659514	1.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.97"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	16.00	0087659514	16.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	16.00	"5,301.76"	"3,988.00"	"3,988.00"	16.00-%	-848.28	0.00	0.00	0.00	0.00	0.00	"4,453.41"		0.00	9.00%	400.81	9.00%	400.81	0.00	801.62	0.00	"5,255.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	8.00	0087659514	8.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	8.00	"3,654.24"	"2,748.72"	"2,748.72"	16.00-%	-584.68	0.00	0.00	0.00	0.00	0.00	"3,069.51"		0.00	9.00%	276.26	9.00%	276.26	0.00	552.52	0.00	"3,622.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244917	17-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/58/2025 DT 24-09-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	ZHAW	"5,780.00"	"4,898.31"	"3,684.51"	0.00	0.00	3.00	0087659823	3.00		0950566861	3776072508078		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"14,694.93"	"11,053.53"	"11,053.53"	13.00-%	"-1,910.34"	0.00	0.00	0.00	0.00	0.00	"12,784.78"		0.00	9.00%	"1,150.61"	9.00%	"1,150.61"	0.00	"2,301.22"	0.00	"15,086.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244943	17-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/89/2025 DT 09-09-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	ZHAW	"14,345.00"	"12,156.78"	"9,144.33"	0.00	0.00	3.00	0087659848	3.00		0950566885	3776072508079		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"36,470.34"	"27,432.99"	"27,432.99"	13.00-%	"-4,741.14"	0.00	0.00	0.00	0.00	0.00	"31,728.74"		0.00	9.00%	"2,855.63"	9.00%	"2,855.63"	0.00	"5,711.26"	0.00	"37,440.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245060	17-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03258/2025 DT 12-08-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	5.00	0087659961	5.00		0950566985	3776072508080		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"7,266.95"	"5,466.20"	"5,466.20"	13.00-%	-944.70	0.00	0.00	0.00	0.00	0.00	"6,322.00"		0.00	9.00%	569.00	9.00%	569.00	0.00	"1,138.00"	0.00	"7,460.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245923	17-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0087660931	3.00		0950567844	3776072508081		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,981.42"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,778.00"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.71"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.32"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.82"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.34"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.04	355.06	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	944.08	710.12	710.12	16.00-%	-151.05	0.00	0.00	0.00	0.00	0.00	793.02		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.45		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087660937	6.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.47"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	453.39	682.08	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246237	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087661308	20.00		0950568181	3776072508083		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9895764108	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019246245	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087661318	20.00		0950568190	3776072508084		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9895764108	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087661451	1.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,360.17"	"2,046.24"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.86"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.42"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087661451	20.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.26		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.96	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087661451	10.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.13		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.09	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087661451	10.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	602.02	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087661451	20.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	602.02	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087661451	1.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087661451	6.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,640.01"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.19"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246427	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087661535	1.00		0950568398	3776072508086		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.82"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,060.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	14.00-%	-426.53	0.00	0.00	0.00	0.00	0.00	"2,620.06"		0.00	9.00%	235.81	9.00%	235.81	0.00	471.62	0.00	"3,091.68"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.16"		0.00	9.00%	142.67	9.00%	142.67	0.00	285.34	0.00	"1,870.50"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	14.00-%	-350.47	0.00	0.00	0.00	0.00	0.00	"2,152.91"		0.00	9.00%	193.76	9.00%	193.76	0.00	387.52	0.00	"2,540.43"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087660989	6.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	584.76	366.55	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	112.71	84.78	84.78	14.00-%	-15.78	0.00	0.00	0.00	0.00	0.00	96.93		0.00	9.00%	8.72	9.00%	8.72	0.00	17.44	0.00	114.37	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	105.08	79.04	79.04	14.00-%	-14.71	0.00	0.00	0.00	0.00	0.00	90.37		0.00	9.00%	8.13	9.00%	8.13	0.00	16.26	0.00	106.63	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.84"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087661009	1.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.35		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.49"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	3.00	0087661009	3.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	208.47	156.81	156.81	14.00-%	-29.19	0.00	0.00	0.00	0.00	0.00	179.28		0.00	9.00%	16.14	9.00%	16.14	0.00	32.28	0.00	211.56	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087661009	1.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	14.00-%	-389.87	0.00	0.00	0.00	0.00	0.00	"2,394.87"		0.00	9.00%	215.54	9.00%	215.54	0.00	431.08	0.00	"2,825.95"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	ZHAW	"5,545.00"	"4,699.15"	"4,089.20"	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,699.15"	"4,089.20"	"4,089.20"	8.00-%	-375.93	0.00	0.00	0.00	0.00	0.00	"4,323.35"		0.00	9.00%	389.09	9.00%	389.09	0.00	778.18	0.00	"5,101.53"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	16.00-%	-349.15	0.00	0.00	0.00	0.00	0.00	"1,833.11"		0.00	9.00%	164.97	9.00%	164.97	0.00	329.94	0.00	"2,163.05"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246546	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087661671	1.00		0950568522	3776072508090		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019246565	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087661692	3.00		0950568540	3776072508091		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019246457	17-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087661572	1.00		0950568755	3776072508092		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.58"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	ZHAW	"3,346.00"	"2,835.59"	"2,132.93"	0.00	0.00	1.00	0087661559	1.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,835.59"	"2,132.93"	"2,132.93"	16.00-%	-453.69	0.00	0.00	0.00	0.00	0.00	"2,382.12"		0.00	9.00%	214.37	9.00%	214.37	0.00	428.74	0.00	"2,810.86"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087661559	1.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.95		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.05	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087661559	2.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.64	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087661559	2.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.37		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.45	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087661172	10.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	503.98		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.70	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.28"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.78"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.30"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	4.00	0087661172	4.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,044.08"	"1,537.56"	"1,537.56"	16.00-%	-327.05	0.00	0.00	0.00	0.00	0.00	"1,716.94"		0.00	9.00%	154.53	9.00%	154.53	0.00	309.06	0.00	"2,026.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.59"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	14.00-%	"-1,002.90"	0.00	0.00	0.00	0.00	0.00	"6,160.77"		0.00	9.00%	554.46	9.00%	554.46	0.00	"1,108.92"	0.00	"7,269.69"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	14.00-%	-999.10	0.00	0.00	0.00	0.00	0.00	"6,137.44"		0.00	9.00%	552.36	9.00%	552.36	0.00	"1,104.72"	0.00	"7,242.16"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	772.88	581.36	581.36	14.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	664.69		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	784.33	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	16.95	12.75	12.75	14.00-%	-2.37	0.00	0.00	0.00	0.00	0.00	14.58		0.00	9.00%	1.31	9.00%	1.31	0.00	2.62	0.00	17.20	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087661990	2.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	180.62	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246860	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087662035	3.00		0950568833	3776072508096		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019246919	17-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087662117	2.00		0950568896	3776072508097		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891791325	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019246945	17-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087662144	2.00		0950568921	3776072508098		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"4,522.04"	"3,401.48"	"3,401.48"	14.00-%	-633.09	0.00	0.00	0.00	0.00	0.00	"3,889.12"		0.00	9.00%	350.01	9.00%	350.01	0.00	700.02	0.00	"4,589.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0087661837	4.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.72"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	"2,734.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087661837	30.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00	218.54		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.88	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.36		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.62	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087661943	4.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.45		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.41	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	14.00-%	"-1,136.37"	0.00	0.00	0.00	0.00	0.00	"6,980.89"		0.00	9.00%	628.25	9.00%	628.25	0.00	"1,256.50"	0.00	"8,237.39"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.12"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.66"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	4.00	0087661943	5.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	339.00	204.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	284.75	214.19	214.19	14.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	244.89		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	288.97	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.94		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.12	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	6.00	0087661943	6.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,123.74"	845.28	845.28	14.00-%	-157.32	0.00	0.00	0.00	0.00	0.00	966.46		0.00	9.00%	86.98	9.00%	86.98	0.00	173.96	0.00	"1,140.42"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087661678	1.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.39"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.85"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087661678	4.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.23		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.61	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087661678	2.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.23"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.43"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087661678	2.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.04"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087661678	1.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.77"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.61"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087661678	4.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.50"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.16"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.67"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.93"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.51"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.52"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.34"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087662020	2.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246825	17-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087661997	1.00		0950569023	3776072508103		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,320.30"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246563	17-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	ZHAW	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087661688	1.00		0950569029	3776072508104		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"	15.00-%	"-1,645.30"	0.00	0.00	0.00	0.00	0.00	"9,323.18"		0.00	9.00%	839.10	9.00%	839.10	0.00	"1,678.20"	0.00	"11,001.38"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246563	17-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	ZHAW	"11,675.00"	"9,894.07"	"7,442.32"	0.00	0.00	1.00	0087661688	1.00		0950569029	3776072508104		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"9,894.07"	"7,442.32"	"7,442.32"	15.00-%	"-1,484.11"	0.00	0.00	0.00	0.00	0.00	"8,409.82"		0.00	9.00%	756.90	9.00%	756.90	0.00	"1,513.80"	0.00	"9,923.62"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247053	17-10-2025	ZORD	Spares Sales Order	0013115921	J R S LUBES & SPARES (Palakkad)	PALAKKAD	Business Prospect	REGISTERED	32EKVPS1625C1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087662275	5.00		0950569045	3776072508105		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	7356731242	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	389.83	586.46	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	ZHAW	"10,136.00"	"8,589.83"	"6,461.27"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,589.83"	"6,461.27"	"6,461.27"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.35"		0.00	9.00%	649.39	9.00%	649.39	0.00	"1,298.78"	0.00	"8,514.13"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.64"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.84		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.56	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087662330	2.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.19		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.47	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,167.80"	878.42	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.93		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301947	MUFFLER ASSY	87089900	ZHAW	"8,725.00"	"7,394.07"	"5,561.82"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,394.07"	"5,561.82"	"5,561.82"	16.00-%	"-1,183.05"	0.00	0.00	0.00	0.00	0.00	"6,210.92"		0.00	9.00%	558.99	9.00%	558.99	0.00	"1,117.98"	0.00	"7,328.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID303265	TAIL PIPE ASSY	87089900	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	16.00-%	-233.63	0.00	0.00	0.00	0.00	0.00	"1,226.52"		0.00	9.00%	110.39	9.00%	110.39	0.00	220.78	0.00	"1,447.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.83"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087661654	3.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.79		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.94		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087661654	2.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.89		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246989	17-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087662204	1.00		0950569186	3776072508108		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.21"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246989	17-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087662204	1.00		0950569186	3776072508108		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	706.78	531.64	531.64	16.00-%	-113.08	0.00	0.00	0.00	0.00	0.00	593.71		0.00	9.00%	53.43	9.00%	53.43	0.00	106.86	0.00	700.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247320	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0087662599	15.00		0950569300	3776072508109		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.37"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.67"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247320	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087662599	2.00		0950569300	3776072508109		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.57		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.33	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087662549	5.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.41"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087662549	50.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087662549	3.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.89"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0087662549	16.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	16.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	30.00	0087662549	30.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	30.00	457.50	344.10	344.10	16.00-%	-73.20	0.00	0.00	0.00	0.00	0.00	384.32		0.00	9.00%	34.59	9.00%	34.59	0.00	69.18	0.00	453.50	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087662358	1.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.42"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.56"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087662358	50.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087662358	2.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087662358	6.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.87"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.43"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087662358	1.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.20"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087662358	2.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.30"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087662358	10.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	178.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	569.50	428.38	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.38		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.48	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.40"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.94"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246518	17-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087661637	1.00		0950569484	3776072508113		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.06"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247426	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087662735	1.00		0950569668	3776072508114		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.86		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,109.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC406006	"RUBBER ASSY,SIDE"	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	233.90	351.88	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087662703	5.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	233.90	351.88	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	40.00	0087662703	40.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	40.00	610.00	458.80	458.80	16.00-%	-97.60	0.00	0.00	0.00	0.00	0.00	512.40		0.00	9.00%	46.12	9.00%	46.12	0.00	92.24	0.00	604.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.83"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,751.43"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	ZHAW	433.00	366.95	276.02	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	366.95	276.02	276.02	16.00-%	-58.71	0.00	0.00	0.00	0.00	0.00	308.24		0.00	9.00%	27.74	9.00%	27.74	0.00	55.48	0.00	363.72	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,405.59"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087662703	3.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.37"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.30"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	4.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,374.58"	"3,572.32"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.67"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	ZHAW	"17,197.00"	"14,573.73"	"10,962.36"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"14,573.73"	"10,962.36"	"10,962.36"	16.00-%	"-2,331.80"	0.00	0.00	0.00	0.00	0.00	"12,242.04"		0.00	9.00%	"1,101.77"	9.00%	"1,101.77"	0.00	"2,203.54"	0.00	"14,445.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID331337	"HOSE, RADIATOR FILL LINE"	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID331943	ASSY PIPE RADIATIOR INLET	87089900	ZHAW	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"	16.00-%	-257.49	0.00	0.00	0.00	0.00	0.00	"1,351.84"		0.00	9.00%	121.66	9.00%	121.66	0.00	243.32	0.00	"1,595.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID339057	HOSE DAT OUT	40091100	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002920	"BOLT,CENTRE OIL FILTER CASE"	73181500	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247755	17-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087663137	1.00		0950569863	3776072508116		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.38		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.68	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247755	17-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087663137	1.00		0950569863	3776072508116		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.00		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.32	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247723	17-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087663094	1.00		0950569899	3776072508117		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	14.00-%	-624.42	0.00	0.00	0.00	0.00	0.00	"3,835.56"		0.00	9.00%	345.22	9.00%	345.22	0.00	690.44	0.00	"4,526.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	ZHAW	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	16.00-%	-721.76	0.00	0.00	0.00	0.00	0.00	"3,789.10"		0.00	9.00%	341.03	9.00%	341.03	0.00	682.06	0.00	"4,471.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.30		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	ZHAW	"1,521.00"	"1,288.98"	969.57	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,288.98"	969.57	969.57	16.00-%	-206.24	0.00	0.00	0.00	0.00	0.00	"1,082.69"		0.00	9.00%	97.45	9.00%	97.45	0.00	194.90	0.00	"1,277.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087663108	10.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.14"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087663108	20.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.79		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.91	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	ZHAW	"1,387.00"	"1,175.42"	884.15	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,175.42"	884.15	884.15	16.00-%	-188.07	0.00	0.00	0.00	0.00	0.00	987.31		0.00	9.00%	88.86	9.00%	88.86	0.00	177.72	0.00	"1,165.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247713	17-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087663088	2.00		0950569918	3776072508119		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,114.40"		0.00	9.00%	190.30	9.00%	190.30	30.00	380.60	0.00	"2,495.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.82"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.90"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087663274	6.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	5.00	0087663274	5.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.73"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087663274	4.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087663274	3.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00	"2,188.28"		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	"2,582.16"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087663274	10.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	296.62	446.24	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	296.61	892.44	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	254.24	382.48	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087663274	3.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.12"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.94"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087663274	4.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.76"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.88"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.24"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.58"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	135.59	305.97	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	0.00	0.00	0.00	"10,692.97"		0.00	9.00%	962.36	9.00%	962.36	0.00	"1,924.72"	0.00	"12,617.69"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"10,655.94"	"8,015.40"	"8,015.40"	16.00-%	"-1,704.95"	0.00	0.00	0.00	0.00	0.00	"8,951.04"		0.00	9.00%	805.59	9.00%	805.59	0.00	"1,611.18"	0.00	"10,562.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,179.66"	"2,391.74"	"2,391.74"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	9.00%	240.38	9.00%	240.38	0.00	480.76	0.00	"3,151.69"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.24"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.10"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.17"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.17"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00	212.85		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	251.17	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.86"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087663409	2.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,741.90"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.50"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"6,346.16"		0.00	9.00%	571.16	9.00%	571.16	0.00	"1,142.32"	0.00	"7,488.48"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	10.00	0087663409	10.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	"3,161.00"	"2,377.70"	"2,377.70"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.19"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID205415	BUSHING SHIFT RAIL A	84833000	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	ZHAW	483.00	409.32	307.89	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	409.32	307.89	307.89	16.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	343.82		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	405.70	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248067	17-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087663534	1.00		0950570213	3776072508123		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	15.00-%	"-1,910.09"	0.00	0.00	0.00	0.00	0.00	"10,823.72"		0.00	9.00%	974.14	9.00%	974.14	0.00	"1,948.28"	0.00	"12,772.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248071	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087663542	1.00		0950570223	3776072508124		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.72"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,865.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248076	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC386566	HELPER BRACKET FRONT	87081090	ZHAW	"2,867.00"	"2,429.66"	"1,827.59"	0.00	0.00	6.00	0087663549	6.00		0950570231	3776072508125		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"14,577.96"	"10,965.54"	"10,965.54"	16.00-%	"-2,332.47"	0.00	0.00	0.00	0.00	0.00	"12,245.82"		0.00	9.00%	"1,102.09"	9.00%	"1,102.09"	0.00	"2,204.18"	0.00	"14,450.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322125	HORN PAD	87089900	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	644.07	484.47	484.47	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.98		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.36	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308042	STEERING _WHEEL	87089900	ZHAW	"2,664.00"	"2,257.63"	"1,698.19"	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,257.63"	"1,698.19"	"1,698.19"	16.00-%	-361.22	0.00	0.00	0.00	0.00	0.00	"1,896.26"		0.00	9.00%	170.68	9.00%	170.68	0.00	341.36	0.00	"2,237.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	ZHAW	"4,217.00"	"3,573.73"	"2,688.16"	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,573.73"	"2,688.16"	"2,688.16"	16.00-%	-571.80	0.00	0.00	0.00	0.00	0.00	"3,001.68"		0.00	9.00%	270.17	9.00%	270.17	0.00	540.34	0.00	"3,542.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	-15.00	0084045093	-15.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-15.00	"-3,915.30"	"-2,945.10"	"-2,945.10"	16.00-%	626.45	0.00	0.00	0.00	0.00	0.00	"-3,288.83"		0.00	9.00%	296.00	9.00%	296.00	0.00	-592.00	0.00	"-3,880.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	-10.00	0084045093	-10.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-10.00	"-7,101.70"	"-5,341.90"	"-5,341.90"	16.00-%	"1,136.27"	0.00	0.00	0.00	0.00	0.00	"-5,965.39"		0.00	9.00%	536.89	9.00%	536.89	0.00	"-1,073.78"	0.00	"-7,039.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-1,403.40"	"-1,055.64"	"-1,055.64"	16.00-%	224.54	0.00	0.00	0.00	0.00	0.00	"-1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	-212.20	0.00	"-1,391.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	-10.00	0084045093	-10.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-10.00	"-1,678.00"	"-1,262.20"	"-1,262.20"	16.00-%	268.48	0.00	0.00	0.00	0.00	0.00	"-1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	-253.72	0.00	"-1,663.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	-1.00	0084045093	-1.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-1.00	"-2,503.39"	"-1,883.05"	"-1,883.05"	16.00-%	400.54	0.00	0.00	0.00	0.00	0.00	"-2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	-378.52	0.00	"-2,481.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	-442.38	-332.76	-332.76	16.00-%	70.78	0.00	0.00	0.00	0.00	0.00	-371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	-66.88	0.00	-438.48	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	-2.00	0084045093	-2.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-2.00	"-2,701.70"	"-2,032.22"	"-2,032.22"	16.00-%	432.27	0.00	0.00	0.00	0.00	0.00	"-2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	-408.50	0.00	"-2,677.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-1,957.62"	"-1,472.52"	"-1,472.52"	16.00-%	313.22	0.00	0.00	0.00	0.00	0.00	"-1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	-296.00	0.00	"-1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-1,949.20"	"-1,466.20"	"-1,466.20"	16.00-%	311.87	0.00	0.00	0.00	0.00	0.00	"-1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	-294.72	0.00	"-1,932.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-3,423.80"	"-2,575.40"	"-2,575.40"	16.00-%	547.81	0.00	0.00	0.00	0.00	0.00	"-2,875.97"		0.00	9.00%	258.84	9.00%	258.84	0.00	-517.68	0.00	"-3,393.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	-4.00	0084045093	-4.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-4.00	"-1,457.64"	"-1,096.44"	"-1,096.44"	16.00-%	233.22	0.00	0.00	0.00	0.00	0.00	"-1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	-220.40	0.00	"-1,444.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	-1.00	0084045093	-1.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-1.00	"-1,385.59"	"-1,042.24"	"-1,042.24"	16.00-%	221.69	0.00	0.00	0.00	0.00	0.00	"-1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	-209.50	0.00	"-1,373.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-2,101.60"	"-1,580.80"	"-1,580.80"	16.00-%	336.26	0.00	0.00	0.00	0.00	0.00	"-1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	-317.76	0.00	"-2,083.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-13,194.90"	"-9,925.20"	"-9,925.20"	16.00-%	"2,111.18"	0.00	0.00	0.00	0.00	0.00	"-11,083.63"		0.00	9.00%	997.53	9.00%	997.53	0.00	"-1,995.06"	0.00	"-13,078.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-3.00	0084045093	-3.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-3.00	"-9,928.05"	"-7,467.81"	"-7,467.81"	14.00-%	"1,389.93"	0.00	0.00	0.00	0.00	0.00	"-8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"-1,536.86"	0.00	"-10,074.92"	9744730004	0001		11.000		0.00	-33.00	-33.000	PAC	PAC	PAK
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.94"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,734.00"	0477-2288822	ZA04		0.000	20%	726.00	0.00	0.000	NOS	NOS	NOS
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	327.97	246.70	246.70		0.00	0.00	0.00	0.00	0.00	0.00	247.01		0.00	9.00%	22.23	9.00%	22.23	0.00	44.46	0.00	291.47	0477-2288822	ZA04		0.000	20%	77.40	0.00	0.000	NOS	NOS	NOS
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	612.71	460.88	460.88		0.00	0.00	0.00	0.00	0.00	0.00	461.47		0.00	9.00%	41.53	9.00%	41.53	0.00	83.06	0.00	544.53	0477-2288822	ZA04		0.000	20%	144.60	0.00	0.000	NOS	NOS	NOS
4000293548	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456420	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350675	FRONT TUBE CLUTCHASSY 2M IP	87089900	ZHAW	424.00	359.32	270.28	0.00	0.00	1.00	0087656429	1.00		8900226418	3776272501687		ZF26	Invoice	16-10-2025	October	2025	1.00	359.32	270.28	270.28		0.00	0.00	0.00	0.00	0.00	0.00	270.63		0.00	9.00%	24.36	9.00%	24.36	0.00	48.72	0.00	319.35	0477-2288822	ZA04		0.000	20%	84.80	0.00	0.000	NOS	NOS	NOS
4000293548	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456420	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	ZHAW	"35,192.00"	"29,823.73"	"22,433.41"	0.00	0.00	1.00	0087656429	1.00		8900226418	3776272501687		ZF26	Invoice	16-10-2025	October	2025	1.00	"29,823.73"	"22,433.41"	"22,433.41"		0.00	0.00	0.00	0.00	0.00	0.00	"22,462.37"		0.00	9.00%	"2,021.64"	9.00%	"2,021.64"	0.00	"4,043.28"	0.00	"26,505.65"	0477-2288822	ZA04		0.000	20%	"7,038.40"	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140003	BOLT FLANGE M6x1x12	73181500	ZHAW	5.00	4.24	3.19	0.00	0.00	20.00	0087655010	20.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	20.00	84.80	63.80	63.80		0.00	0.00	0.00	0.00	0.00	0.00	63.93		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.43	7593844114	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140223	FLANGE SCREW	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087655010	30.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.50		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.94	7593844114	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140225	BOLT M8x1.25x20	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087655010	20.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	20.00	169.40	191.10	127.40		0.00	0.00	0.00	0.00	0.00	0.00	127.67		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.63	7593844114	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000293525	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456393	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU460482	WIPER BLADE	85124000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087656075	1.00		8900226456	3776272501689		ZF26	Invoice	16-10-2025	October	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.42		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	712.00	7593844114	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS	NOS
4000293565	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456443	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087656596	30.00		8900226457	3776272501690		ZF26	Invoice	16-10-2025	October	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.48		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	791.12	7593844114	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000293565	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456443	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140227	BOLT M8x1.25x25	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087656596	30.00		8900226457	3776272501690		ZF26	Invoice	16-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.44		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.88	7593844114	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000293541	16-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456410	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087656308	1.00		8900226459	3776272501691		ZF26	Invoice	16-10-2025	October	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	366.99		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.05		0001		0.000	20%	115.00	0.00	0.000	NOS	NOS	NOS
4000293541	16-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456410	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087656308	1.00		8900226459	3776272501691		ZF26	Invoice	16-10-2025	October	2025	1.00	120.34	90.52	90.52		0.00	0.00	0.00	0.00	0.00	0.00	90.63		0.00	9.00%	8.16	9.00%	8.16	0.00	16.32	0.00	106.95		0001		0.000	20%	28.40	0.00	0.000	NOS	NOS	NOS
4000293276	15-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456074	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087652346	20.00		8900226460	3776272501692		ZF26	Invoice	16-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.77		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.61"	9207021677	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS	NOS
4000293276	15-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456074	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087652346	20.00		8900226460	3776272501692		ZF26	Invoice	16-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.55"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.39"	9207021677	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000293412	16-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456260	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087654482	10.00		8900226461	3776272501693		ZF26	Invoice	16-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.18"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.00"	0484-2698647	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000293559	16-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456432	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087656538	1.00		8900226463	3776272501694		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,188.06"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.00"	0484-2698647	ZA04		0.000	20%	372.40	0.00	0.000	NOS	NOS	NOS
4000293273	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456071	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	1.00	0087652304	1.00		8900226465	3776272501695		ZF26	Invoice	16-10-2025	October	2025	1.00	"2,003.39"	"1,506.95"	"1,506.95"		0.00	0.00	0.00	0.00	0.00	75.45	"1,584.22"		0.00	9.00%	142.59	9.00%	142.59	0.00	285.18	0.00	"1,869.40"	0477-2288822	ZA04		0.000	20%	472.80	0.00	0.000	NOS	NOS	NOS
4000293273	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456071	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087652304	1.00		8900226465	3776272501695		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	827.62		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	976.60	0477-2288822	ZA04		0.000	20%	247.00	0.00	0.000	NOS	NOS	NOS
4000293393	16-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456235	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	ZHAW	"16,718.00"	"14,167.80"	"10,657.02"	0.00	0.00	1.00	0087654201	1.00		8900226467	3776272501696		ZF26	Invoice	16-10-2025	October	2025	1.00	"14,167.80"	"10,657.02"	"10,657.02"		0.00	0.00	0.00	0.00	0.00	533.55	"11,204.20"		0.00	9.00%	"1,008.40"	9.00%	"1,008.40"	0.00	"2,016.80"	0.00	"13,221.00"	0477-2288822	ZA04		0.000	20%	"3,343.60"	0.00	0.000	NOS	NOS	NOS
4000293512	16-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456379	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087655974	2.00		8900226468	3776272501697		ZF26	Invoice	16-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,359.28"		0.00	9.00%	122.36	9.00%	122.36	0.00	244.72	0.00	"1,604.00"	0477-2288822	ZA04		0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS
4000293540	16-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456409	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358025	OIL PAN SEAL E494	87089900	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087656297	1.00		8900226470	3776272501698		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"		0.00	0.00	0.00	0.00	0.00	52.05	"1,093.50"		0.00	9.00%	98.38	9.00%	98.38	0.00	196.76	0.00	"1,290.26"	0481-2594734	0001		0.000	20%	326.20	0.00	0.000	NOS	NOS	NOS
4000293540	16-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456409	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313221	"Gasket, Flange Plate Seal"	48239030	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087656297	1.00		8900226470	3776272501698		ZF26	Invoice	16-10-2025	October	2025	1.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	4.47	93.86		0.00	9.00%	8.44	9.00%	8.44	0.00	16.88	0.00	110.74	0481-2594734	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS	NOS
4000293483	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456351	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087655613	3.00		8900226471	3776272501699		ZF26	Invoice	16-10-2025	October	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.48		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.00	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	NOS
4000293488	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456356	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	5.00	0087655642	5.00		8900226472	3776272501700		ZF26	Invoice	16-10-2025	October	2025	5.00	"1,461.85"	"1,099.60"	"1,099.60"		0.00	0.00	0.00	0.00	0.00	55.05	"1,156.20"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.30"	0481-2560471	0001		0.000	20%	345.00	0.00	0.000	NOS	NOS	NOS
4000293488	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456356	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087655642	1.00		8900226472	3776272501700		ZF26	Invoice	16-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"		0.00	0.00	0.00	0.00	0.00	88.12	"1,850.62"		0.00	9.00%	166.54	9.00%	166.54	0.00	333.08	0.00	"2,183.70"	0481-2560471	0001		0.000	20%	552.20	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087655743	4.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	4.00	701.68	527.80	527.80		0.00	0.00	0.00	0.00	0.00	0.00	528.51		0.00	9.00%	47.56	9.00%	47.56	0.00	95.12	0.00	623.63	0481-2560471	0001		0.000	20%	165.60	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087655743	20.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	20.00	847.40	637.40	637.40		0.00	0.00	0.00	0.00	0.00	0.00	638.26		0.00	9.00%	57.44	9.00%	57.44	0.00	114.88	0.00	753.14	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087655743	1.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.57		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	817.23	0481-2560471	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS	NOS
4000293499	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456366	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087655798	1.00		8900226474	3776272501702		ZF26	Invoice	16-10-2025	October	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.27		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.85	0481-2560471	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS	NOS
4000293499	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456366	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087655798	4.00		8900226474	3776272501702		ZF26	Invoice	16-10-2025	October	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.85		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.15	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS	NOS
4000293513	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456381	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348805	Fuel water separator	84212300	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0087655980	1.00		8900226475	3776272501703		ZF26	Invoice	16-10-2025	October	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"		0.00	0.00	0.00	0.00	0.00	265.69	"5,579.70"		0.00	9.00%	502.15	9.00%	502.15	0.00	"1,004.30"	0.00	"6,584.00"	0481-2560471	0001		0.000	20%	"1,665.00"	0.00	0.000	NOS	NOS	NOS
4000293625	16-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456522	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087657328	1.00		8900226476	3776272501704		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,037.30"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	"1,224.00"	9207021677	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	245.76	184.86	184.86		0.00	0.00	0.00	0.00	0.00	0.00	185.13		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.45		ZA04		0.000	20%	58.00	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	534.75	402.24	402.24		0.00	0.00	0.00	0.00	0.00	0.00	402.83		0.00	9.00%	36.25	9.00%	36.25	0.00	72.50	0.00	475.33		ZA04		0.000	20%	126.20	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	765.25	575.62	575.62		0.00	0.00	0.00	0.00	0.00	0.00	576.48		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.22		ZA04		0.000	20%	180.60	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60		0.00	0.00	0.00	0.00	0.00	38.68	812.35		0.00	9.00%	73.11	9.00%	73.11	0.00	146.22	0.00	958.57	0481-2560471	0001		0.000	20%	242.40	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60		0.00	0.00	0.00	0.00	0.00	38.68	812.35		0.00	9.00%	73.11	9.00%	73.11	0.00	146.22	0.00	958.57	0481-2560471	0001		0.000	20%	242.40	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	3.06	64.35		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	75.93	0481-2560471	0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA307668	COVER_RH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	3.06	64.35		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	75.93	0481-2560471	0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087661893	5.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"		0.00	0.00	0.00	0.00	0.00	51.86	"1,089.12"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.16"	0481-2560471	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087661893	10.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	44.68	938.30		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.18"	0481-2560471	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087661893	1.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	101.97	"2,141.43"		0.00	9.00%	192.72	9.00%	192.72	0.00	385.44	0.00	"2,526.87"	0481-2560471	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087661893	1.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	105.80	"2,221.87"		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	"2,621.79"	0481-2560471	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS	NOS
4000293770	17-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456729	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0087660031	1.00		8900226717	3776272501708		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"		0.00	0.00	0.00	0.00	0.00	93.83	"1,970.32"		0.00	9.00%	177.34	9.00%	177.34	0.00	354.68	0.00	"2,325.00"	0477-2288822	ZA04		0.000	20%	588.00	0.00	0.000	NOS	NOS	NOS
4000293935	17-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456918	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087662589	1.00		8900226721	3776272501709		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.50"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.00"	0477-2288822	ZA04		0.000	20%	407.00	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087658310	1.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.31"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.21"	0477-2288822	ZA04		0.000	20%	435.00	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	2.00	0087658310	2.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	2.00	"4,006.78"	"3,013.90"	"3,013.90"		0.00	0.00	0.00	0.00	0.00	0.00	"3,017.88"		0.00	9.00%	271.60	9.00%	271.60	0.00	543.20	0.00	"3,561.08"	0477-2288822	ZA04		0.000	20%	945.60	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	ZHAW	852.00	722.03	543.11	0.00	0.00	1.00	0087658310	1.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	1.00	722.03	543.11	543.11		0.00	0.00	0.00	0.00	0.00	0.00	543.83		0.00	9.00%	48.94	9.00%	48.94	0.00	97.88	0.00	641.71	0477-2288822	ZA04		0.000	20%	170.40	0.00	0.000	NOS	NOS	NOS
4000293914	17-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456895	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087662353	1.00		8900226726	3776272501711		ZF26	Invoice	17-10-2025	October	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.44		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.00	9207021677	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS	NOS
																						"11,89,549.00"	"10,08,092.93"	"7,62,423.46"	0.00	25.00	"5,238.00"		"5,154.00"											"14,46,539.85"	"11,39,479.42"	"10,99,767.11"		"-2,02,418.48"	0.00	0.00	0.00	0.00	"1,676.64"			428.32		"1,19,793.91"		"1,19,793.91"	110.00	"2,23,268.98"	0.00	"14,63,657.00"				217.000			"1,210.00"	"1,210.000"			
