SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018524259	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086822242	1.00		0094820464	3776052500003		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	382.81	279.91	279.91	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524259	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0086822242	1.00		0094820464	3776052500003		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	440.68	331.48	331.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	440.69		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525804	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086824214	1.00		0094822152	3776052500004		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.54"		0.00	14.00%	230.23	14.00%	230.23	0.00	460.46	0.00	"2,105.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507649	11-04-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	400.00	0086802926	400.00		0094803290	3776062500001		ZF23	Local Spares Invoice	11-04-2025	April	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.60"		0.00	9.00%	106.20	9.00%	106.20	0.00	212.40	0.00	"1,392.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507664	11-04-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	240.00	0086802949	240.00		0094803311	3776062500002		ZF23	Local Spares Invoice	11-04-2025	April	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	707.56		0.00	9.00%	63.72	9.00%	63.72	0.00	127.44	0.00	835.00	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507684	11-04-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	240.00	0086802967	240.00		0094803328	3776062500003		ZF23	Local Spares Invoice	11-04-2025	April	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	707.56		0.00	9.00%	63.72	9.00%	63.72	0.00	127.44	0.00	835.00	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525942	16-04-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	16-04-2025		3776	PSN Automotive Marketing	Cochin	LP3770209	RIVET	73181400	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	240.00	0086824424	240.00		0094822340	3776062500004		ZF23	Local Spares Invoice	16-04-2025	April	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	707.56		0.00	9.00%	63.72	9.00%	63.72	0.00	127.44	0.00	835.00	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506461	11-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086801607	1.00		0094802154	3776072500343		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506461	11-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086801607	1.00		0094802154	3776072500343		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.22"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	16.00-%	"-1,685.63"	0.00	0.00	0.00	0.00	0.00	"8,849.52"		0.00	14.00%	"1,238.93"	14.00%	"1,238.93"	0.00	"2,477.86"	0.00	"11,327.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,310.08"	0.00	0.00	1.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,894.53"	"4,310.08"	"4,310.08"	16.00-%	-943.12	0.00	0.00	0.00	0.00	0.00	"4,951.40"		0.00	14.00%	693.20	14.00%	693.20	0.00	"1,386.40"	0.00	"6,337.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"9,808.59"	"7,172.04"	"7,172.04"	16.00-%	"-1,569.37"	0.00	0.00	0.00	0.00	0.00	"8,239.21"		0.00	14.00%	"1,153.49"	14.00%	"1,153.49"	0.00	"2,306.98"	0.00	"10,546.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	20.00	0086802312	19.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	19.00	"9,741.49"	"7,713.20"	"7,327.54"	16.00-%	"-1,558.64"	0.00	0.00	0.00	0.00	0.00	"8,182.84"		0.00	9.00%	736.46	9.00%	736.46	0.00	"1,472.92"	0.00	"9,655.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0086802312	50.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	6.00	0086802312	6.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"8,161.02"	"6,138.72"	"6,138.72"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.25"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	6.00	0086802312	4.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"3,390.64"	"3,718.86"	"2,479.24"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086802312	2.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,455.94"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.25"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	5.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	796.61	"2,996.05"	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.15		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507136	11-04-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086802371	1.00		0094802833	3776072500345		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.52		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	257.96	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507136	11-04-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086802371	1.00		0094802833	3776072500345		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	14.00-%	-228.59	0.00	0.00	0.00	0.00	0.00	"1,403.86"		0.00	14.00%	196.59	14.00%	196.59	0.00	393.18	0.00	"1,797.04"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB312072	MUDGUARD LH FR NG	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB312073	MUDGUARD RH FR NG	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.06		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.16	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB311689	MUDGUARD RH RR NG	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.24		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB311691	MUDGUARD LH RR NG	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.24		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.37"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086802837	3.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	23.43	57.10	17.13	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.68		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.20	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086802837	1.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.01"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086802837	1.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.91"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.41"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	8.00	0086802837	8.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"7,562.48"	"5,529.68"	"5,529.68"	16.00-%	"-1,210.00"	0.00	0.00	0.00	0.00	0.00	"6,352.48"		0.00	14.00%	889.35	14.00%	889.35	0.00	"1,778.70"	0.00	"8,131.18"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086802837	2.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	12.00	0086802995	12.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	12.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.90"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.26"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	12.00	0086802995	12.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	12.00	"4,220.40"	"3,174.48"	"3,174.48"	16.00-%	-675.26	0.00	0.00	0.00	0.00	0.00	"3,545.19"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.31"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"26,455.00"	"20,667.97"	"15,112.42"	0.00	0.00	1.00	0086802995	1.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"20,667.97"	"15,112.42"	"15,112.42"	16.00-%	"-3,306.88"	0.00	0.00	0.00	0.00	0.00	"17,361.33"		0.00	14.00%	"2,430.55"	14.00%	"2,430.55"	0.00	"4,861.10"	0.00	"22,222.43"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507646	11-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086803053	10.00		0094803402	3776072500349		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.32"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,678.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086803165	10.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086803165	10.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086803165	1.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.25"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086803165	1.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086803165	2.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.96"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507851	11-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086803176	1.00		0094803510	3776072500351		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	13.00-%	-218.69	0.00	0.00	0.00	0.00	0.00	"1,463.56"		0.00	9.00%	131.72	9.00%	131.72	0.00	263.44	0.00	"1,727.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506466	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086803337	1.00		0094803661	3776072500352		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00	"2,031.30"		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	"2,600.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505763	11-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"12,310.00"	"9,617.19"	"7,032.09"	0.00	0.00	1.00	0086803586	1.00		0094803867	3776072500353		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,617.19"	"7,032.09"	"7,032.09"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.18"		0.00	14.00%	"1,346.41"	14.00%	"1,346.41"	0.00	"2,692.82"	0.00	"12,310.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507893	11-04-2025	ZORD	Spares Sales Order	0012862531	E.M.LOGISTIC (Perumbavoor)	ERNAKULAM	Individual	REGISTERED	32CABPJ6367G1ZU	"Costs, insurance & freight"		COUNTER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"7,690.00"	"6,007.81"	"4,392.91"	0.00	0.00	1.00	0086803222	1.00		0094803972	3776072500354		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,007.81"	"4,392.91"	"4,392.91"		0.00	0.00	0.00	0.00	0.00	0.00	"6,007.82"		0.00	14.00%	841.09	14.00%	841.09	0.00	"1,682.18"	0.00	"7,690.00"	8921905174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0086803727	4.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	14.00-%	-524.41	0.00	0.00	0.00	0.00	0.00	"3,221.28"		0.00	9.00%	289.92	9.00%	289.92	0.00	579.84	0.00	"3,801.12"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086803727	5.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.51"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.93"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086803727	10.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.03"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.95"	9846080200	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018508312	11-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086803745	1.00		0094804006	3776072500356		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086803792	3.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	3.00	0086803792	3.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.04		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086803837	2.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.27"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.75"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	16.00-%	-218.98	0.00	0.00	0.00	0.00	0.00	"1,149.69"		0.00	9.00%	103.47	9.00%	103.47	0.00	206.94	0.00	"1,356.63"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.33"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,767.11"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.70		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086803837	4.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	542.36	407.96	407.96	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086803837	3.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.91		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086803837	4.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.95		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.51"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.85"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086803837	2.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508234	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,665.00"	"1,411.02"	"1,061.37"	0.00	0.00	2.00	0086803921	2.00		0094804154	3776072500359		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.29"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,796.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508234	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	15.00	0086803921	15.00		0094804154	3776072500359		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	15.00	527.40	385.65	385.65	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086803940	5.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.12		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.50	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086803940	1.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.80"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.12"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.42		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.22	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	567.80	427.10	427.10	14.00-%	-79.49	0.00	0.00	0.00	0.00	0.00	488.33		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.23	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086803940	6.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	788.16	592.86	592.86	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.84		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.84	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	14.00-%	-359.49	0.00	0.00	0.00	0.00	0.00	"2,208.38"		0.00	9.00%	198.75	9.00%	198.75	0.00	397.50	0.00	"2,605.88"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507800	11-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086804034	2.00		0094804246	3776072500361		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,406.78"	"2,645.45"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,210.24"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,428.00"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	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"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.48		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.58"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086804049	2.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	9447812687	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018508376	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086804072	10.00		0094804277	3776072500363		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"1,313.60"	988.10	988.10	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.84"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.18"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508376	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999785	KING PIN (O/S 3)	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0086804072	4.00		0094804277	3776072500363		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	14.00-%	-269.06	0.00	0.00	0.00	0.00	0.00	"1,653.04"		0.00	14.00%	231.39	14.00%	231.39	0.00	462.78	0.00	"2,115.82"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,515.10"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.30"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.01"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086804112	10.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086804112	10.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.51"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.36"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.96"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.52"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086804136	2.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.64"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.02"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"1,093.80"	799.80	799.80	16.00-%	-175.01	0.00	0.00	0.00	0.00	0.00	918.79		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.05"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"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"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.46		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.80"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,313.54"	"1,740.24"	"1,740.24"	16.00-%	-370.17	0.00	0.00	0.00	0.00	0.00	"1,943.37"		0.00	9.00%	174.90	9.00%	174.90	0.00	349.80	0.00	"2,293.17"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086804136	3.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.94"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.18"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086804136	8.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086804136	2.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.95"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.41"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,669.52"	"2,008.02"	"2,008.02"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.40"		0.00	9.00%	201.82	9.00%	201.82	0.00	403.64	0.00	"2,646.04"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,567.82"	"1,931.52"	"1,931.52"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.97"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.23"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,974.56"	"2,237.46"	"2,237.46"	16.00-%	-475.93	0.00	0.00	0.00	0.00	0.00	"2,498.63"		0.00	9.00%	224.88	9.00%	224.88	0.00	449.76	0.00	"2,948.39"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086804157	1.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.11"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.61"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086804157	2.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.72"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.44"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086804157	10.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508486	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086804174	1.00		0094804381	3776072500367		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.62"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508693	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086804210	5.00		0094804417	3776072500368		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	7025443003	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018508727	11-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086804248	1.00		0094804445	3776072500369		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.58		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.58	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508727	11-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086804248	2.00		0094804445	3776072500369		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.40		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.42	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086804414	5.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,974.21"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.55"	9496416451	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086804414	2.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.75"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086804414	10.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.07"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086804414	1.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.03"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	4.00	0086804453	4.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,542.36"	"1,160.16"	"1,160.16"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.55"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.75"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,514.87"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB000576	PITMAN ARM	87089900	NOS	ZHAW	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,446.99"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.15"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.11		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.19	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.87"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,700.97"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.64"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.92"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.92"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	3.00	0086804469	3.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,273.43"	"1,662.33"	"1,662.33"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.61"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.33"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086804469	3.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.68"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086804469	2.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.93"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.73"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508553	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086804492	1.00		0094804658	3776072500373		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.61		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508553	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086804492	1.00		0094804658	3776072500373		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.13"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	16.00-%	-705.00	0.00	0.00	0.00	0.00	0.00	"3,701.38"		0.00	14.00%	518.18	14.00%	518.18	0.00	"1,036.36"	0.00	"4,737.74"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.69"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.53"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086804528	20.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.80		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.82	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.44"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.72"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.55"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.04		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.22	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508957	11-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086804564	2.00		0094804733	3776072500375		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9846217898	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018508987	11-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086804591	1.00		0094804755	3776072500376		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.29"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	218.75	159.95	159.95	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.74		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,234.38"	902.58	902.58	16.00-%	-197.50	0.00	0.00	0.00	0.00	0.00	"1,036.85"		0.00	14.00%	145.16	14.00%	145.16	0.00	290.32	0.00	"1,327.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086804589	3.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.45"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.37"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086804589	2.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.29		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	2.00	0086804589	2.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	203.14	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.63		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.08		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	2.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,445.31"	"2,113.62"	"1,056.81"	16.00-%	-231.25	0.00	0.00	0.00	0.00	0.00	"1,214.02"		0.00	14.00%	169.97	14.00%	169.97	0.00	339.94	0.00	"1,553.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086804589	4.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508995	11-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"11,015.00"	"8,605.47"	"6,292.32"	0.00	0.00	1.00	0086804602	1.00		0094804766	3776072500378		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"8,605.47"	"6,292.32"	"6,292.32"	16.00-%	"-1,376.88"	0.00	0.00	0.00	0.00	0.00	"7,228.41"		0.00	14.00%	"1,012.00"	14.00%	"1,012.00"	0.00	"2,024.00"	0.00	"9,252.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508995	11-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0086804602	1.00		0094804766	3776072500378		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.21		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.58"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.66"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.27"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.95"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.43	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086804636	20.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,203.12"	"1,099.65"	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508638	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0086804658	1.00		0094804822	3776072500380		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"	16.00-%	"-1,250.63"	0.00	0.00	0.00	0.00	0.00	"6,565.58"		0.00	14.00%	919.21	14.00%	919.21	0.00	"1,838.42"	0.00	"8,404.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	902.34	659.79	659.79	14.00-%	-126.33	0.00	0.00	0.00	0.00	0.00	776.00		0.00	14.00%	108.64	14.00%	108.64	0.00	217.28	0.00	993.28	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086804731	4.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	859.99		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.24		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	74.22	54.27	54.27	14.00-%	-10.39	0.00	0.00	0.00	0.00	0.00	63.83		0.00	14.00%	8.94	14.00%	8.94	0.00	17.88	0.00	81.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.51"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.37"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	105.47	77.12	77.12	14.00-%	-14.77	0.00	0.00	0.00	0.00	0.00	90.70		0.00	14.00%	12.70	14.00%	12.70	0.00	25.40	0.00	116.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	347.66	254.21	254.21	14.00-%	-48.67	0.00	0.00	0.00	0.00	0.00	298.99		0.00	14.00%	41.86	14.00%	41.86	0.00	83.72	0.00	382.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,195.31"	874.01	874.01	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.95"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	0.00	0.00	0.00	943.81		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0086804731	6.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.01		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	6.00	0086804731	6.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"5,671.86"	"4,147.26"	"4,147.26"	14.00-%	-794.06	0.00	0.00	0.00	0.00	0.00	"4,877.70"		0.00	14.00%	682.89	14.00%	682.89	0.00	"1,365.78"	0.00	"6,243.48"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.18"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.48"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	14.00-%	-282.97	0.00	0.00	0.00	0.00	0.00	"1,738.20"		0.00	9.00%	156.44	9.00%	156.44	0.00	312.88	0.00	"2,051.08"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509117	11-04-2025	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/SRA03/519/2024 DT 04-04-2025	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0086804751	10.00		0094804929	3776072500382		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	13.00-%	"-1,213.67"	0.00	0.00	0.00	0.00	0.00	"8,121.78"		0.00	14.00%	"1,137.11"	14.00%	"1,137.11"	0.00	"2,274.22"	0.00	"10,396.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	10.00	0086804758	10.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"4,957.60"	"3,729.10"	"3,729.10"	16.00-%	-793.22	0.00	0.00	0.00	0.00	0.00	"4,164.46"		0.00	9.00%	374.79	9.00%	374.79	0.00	749.58	0.00	"4,914.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.62"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086804758	30.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.59		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.89	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086804758	5.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	6.00	0086804758	6.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"6,381.36"	"4,800.06"	"4,800.06"	16.00-%	"-1,021.02"	0.00	0.00	0.00	0.00	0.00	"5,360.44"		0.00	9.00%	482.43	9.00%	482.43	0.00	964.86	0.00	"6,325.30"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086804758	1.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,199.15"	"8,271.00"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086804758	40.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.13		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.79"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509122	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086804759	1.00		0094804939	3776072500384		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.92"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.05"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	20.00	0086804783	20.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	20.00	"5,762.80"	"4,334.80"	"4,334.80"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,955.91"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,847.99"	9847358104	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.97		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086804783	8.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.72"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	139.83	105.18	105.18	14.00-%	-19.58	0.00	0.00	0.00	0.00	0.00	120.25		0.00	9.00%	10.82	9.00%	10.82	0.00	21.64	0.00	141.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086804805	2.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	14.00-%	-314.41	0.00	0.00	0.00	0.00	0.00	"1,931.29"		0.00	9.00%	173.82	9.00%	173.82	0.00	347.64	0.00	"2,278.93"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.50		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.38	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086804805	2.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.87"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.57"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.18		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.08	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	80.51	60.56	60.56	14.00-%	-11.27	0.00	0.00	0.00	0.00	0.00	69.24		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	81.70	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.17"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.61"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086804805	10.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.13		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.95	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086804805	10.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.60		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509151	11-04-2025	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/SRA3/81/2025 DT 08-04-2025	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300957	THRUST WASHER KIT STD E683	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	9.00	0086804831	9.00		0094805000	3776072500387		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	9.00	"4,078.17"	"2,981.97"	"2,981.97"	13.00-%	-530.16	0.00	0.00	0.00	0.00	0.00	"3,547.56"		0.00	14.00%	496.72	14.00%	496.72	0.00	993.44	0.00	"4,541.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508787	11-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086804829	1.00		0094805002	3776072500388		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.04"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.34"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508787	11-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086804829	1.00		0094805002	3776072500388		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.54"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.66"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509181	11-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0086804838	1.00		0094805007	3776072500389		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	13.00-%	-257.97	0.00	0.00	0.00	0.00	0.00	"1,726.60"		0.00	14.00%	241.70	14.00%	241.70	0.00	483.40	0.00	"2,210.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508945	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086804841	4.00		0094805011	3776072500390		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.64"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.78"	9207587368	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018508945	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086804841	1.00		0094805011	3776072500390		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.70		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086804848	2.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0086804848	2.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509191	11-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086804856	1.00		0094805025	3776072500392		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	4.00	0086804860	4.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"2,546.88"	"1,862.28"	"1,862.28"	14.00-%	-356.56	0.00	0.00	0.00	0.00	0.00	"2,190.25"		0.00	14.00%	306.64	14.00%	306.64	0.00	613.28	0.00	"2,803.53"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.16		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.16		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086804860	5.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"2,870.00"	"2,242.19"	"1,639.49"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,242.19"	"1,639.49"	"1,639.49"	14.00-%	-313.91	0.00	0.00	0.00	0.00	0.00	"1,928.20"		0.00	14.00%	269.96	14.00%	269.96	0.00	539.92	0.00	"2,468.12"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	14.00-%	-318.28	0.00	0.00	0.00	0.00	0.00	"1,955.08"		0.00	14.00%	273.72	14.00%	273.72	0.00	547.44	0.00	"2,502.52"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.36		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.98	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.32		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	14.00-%	-333.59	0.00	0.00	0.00	0.00	0.00	"2,049.14"		0.00	14.00%	286.89	14.00%	286.89	0.00	573.78	0.00	"2,622.92"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.26		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.78	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509660	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086805464	1.00		0094805581	3776072500394		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.60"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086805493	1.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	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	"8,150.66"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086805493	1.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.54"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.54"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0086805493	5.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.79"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086805493	1.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0086805493	5.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	898.45	656.95	656.95	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509649	12-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0086805493	2.00		0094805605	3776072500395		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	322.04	605.60	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509743	12-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086805806	1.00		0094805881	3776072500396		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.93"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509743	12-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086805806	1.00		0094805881	3776072500396		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.93"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509743	12-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086805806	2.00		0094805881	3776072500396		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510045	12-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086805819	1.00		0094805891	3776072500397		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.83"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510045	12-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"7,940.00"	"6,203.13"	"4,535.73"	0.00	0.00	1.00	0086805819	1.00		0094805891	3776072500397		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"6,203.13"	"4,535.73"	"4,535.73"	16.00-%	-992.50	0.00	0.00	0.00	0.00	0.00	"5,210.63"		0.00	14.00%	729.49	14.00%	729.49	0.00	"1,458.98"	0.00	"6,669.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510115	12-04-2025	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/SRA03/54/2025/ DT 09-04-2025	12-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086805893	2.00		0094805954	3776072500398		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	13.00-%	-173.67	0.00	0.00	0.00	0.00	0.00	"1,162.56"		0.00	14.00%	162.72	14.00%	162.72	0.00	325.44	0.00	"1,488.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510188	12-04-2025	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/SRA03/2/2025 DT 04-04-2025	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID306871	ASSY DRIVE PINION HCV	87089900	NOS	ZHAW	"5,740.00"	"4,484.38"	"3,278.98"	0.00	0.00	4.00	0086805975	4.00		0094806257	3776072500399		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"17,937.52"	"13,115.92"	"13,115.92"	13.00-%	"-2,331.88"	0.00	0.00	0.00	0.00	0.00	"15,605.42"		0.00	14.00%	"2,184.79"	14.00%	"2,184.79"	0.00	"4,369.58"	0.00	"19,975.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	5.00	0086806231	2.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	872.88	"1,641.45"	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086806231	1.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.27"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	6.00	0086806231	4.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"1,457.64"	"1,644.66"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.42"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	20.00	0086806231	20.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	20.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	4.00	0086806231	4.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"5,062.52"	"3,701.72"	"3,701.72"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.53"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086806231	2.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.99"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086806231	4.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	468.76	428.45	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0086806231	3.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.90"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0086806231	20.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	20.00	937.60	685.60	685.60	16.00-%	-150.02	0.00	0.00	0.00	0.00	0.00	787.58		0.00	14.00%	110.26	14.00%	110.26	0.00	220.52	0.00	"1,008.10"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086806231	2.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0086806231	1.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	16.00-%	-330.17	0.00	0.00	0.00	0.00	0.00	"1,733.39"		0.00	9.00%	156.01	9.00%	156.01	0.00	312.02	0.00	"2,045.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086806231	4.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	16.00-%	-897.50	0.00	0.00	0.00	0.00	0.00	"4,711.91"		0.00	14.00%	659.67	14.00%	659.67	0.00	"1,319.34"	0.00	"6,031.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086806231	3.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"1,334.76"	"1,673.35"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.20"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086806231	13.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	13.00	101.53	114.20	74.23	16.00-%	-16.24	0.00	0.00	0.00	0.00	0.00	85.29		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.17	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086806231	1.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0086806231	15.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	15.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MF665511	PLUG EXPANSION	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086806231	20.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	20.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	5.00	0086806231	5.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.41"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,620.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509891	12-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,700.00"	"1,328.13"	971.13	0.00	0.00	4.00	0086806231	3.00		0094806263	3776072500400		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"3,984.39"	"3,884.52"	"2,913.39"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.90"		0.00	14.00%	468.56	14.00%	468.56	0.00	937.12	0.00	"4,284.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510160	12-04-2025	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/SRA03/72/2025 DT 04-04-2025	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,455.00"	"2,927.97"	"2,202.42"	0.00	0.00	10.00	0086805953	10.00		0094806269	3776072500401		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	"29,279.70"	"22,024.20"	"22,024.20"	13.00-%	"-3,806.36"	0.00	0.00	0.00	0.00	0.00	"25,473.80"		0.00	9.00%	"2,292.60"	9.00%	"2,292.60"	0.00	"4,585.20"	0.00	"30,059.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510220	12-04-2025	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/SRA03/516/2024 DT 04-04-2025	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID323345	ASSY CABLE SHIFT	87082900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	10.00	0086806030	10.00		0094806275	3776072500402		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	"70,273.40"	"51,383.90"	"51,383.90"	13.00-%	"-9,135.54"	0.00	0.00	0.00	0.00	0.00	"61,137.40"		0.00	14.00%	"8,559.30"	14.00%	"8,559.30"	0.00	"17,118.60"	0.00	"78,256.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510438	12-04-2025	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/SRA03/334/2024 DT 19-02-2025	12-04-2025		3776	PSN Automotive Marketing	Cochin	IE303175	INSTRUMENT CLUSTER 24 V	87089900	NOS	ZHAW	"13,480.00"	"10,531.25"	"7,700.45"	0.00	0.00	5.00	0086806274	5.00		0094806304	3776072500403		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"52,656.25"	"38,502.25"	"38,502.25"	13.00-%	"-6,845.31"	0.00	0.00	0.00	0.00	0.00	"45,810.94"		0.00	14.00%	"6,413.53"	14.00%	"6,413.53"	0.00	"12,827.06"	0.00	"58,638.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510450	12-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	2.00	0086806291	2.00		0094806317	3776072500404		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"2,945.32"	"2,153.62"	"2,153.62"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,474.26"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,167.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510462	12-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"3,925.00"	"3,066.41"	"2,242.16"	0.00	0.00	2.00	0086806308	1.00		0094806328	3776072500405		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,066.41"	"4,484.32"	"2,242.16"	16.00-%	-490.63	0.00	0.00	0.00	0.00	0.00	"2,575.78"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,297.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086806467	2.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	554.70	405.58	405.58	14.00-%	-77.66	0.00	0.00	0.00	0.00	0.00	477.02		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	610.60	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086806467	2.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	554.70	405.58	405.58	14.00-%	-77.66	0.00	0.00	0.00	0.00	0.00	477.02		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	610.60	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086806467	2.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086806467	2.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	3.00	0086806467	3.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	773.43	565.53	565.53	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.12		0.00	14.00%	93.12	14.00%	93.12	0.00	186.24	0.00	851.36	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510336	12-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086806467	5.00		0094806479	3776072500406		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.44"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.86"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510695	12-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	55	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086806761	1.00		0094806733	3776072500407		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	16.00-%	-363.12	0.00	0.00	0.00	0.00	0.00	"1,906.48"		0.00	14.00%	266.90	14.00%	266.90	0.00	533.80	0.00	"2,440.28"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510695	12-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	55	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086806761	1.00		0094806733	3776072500407		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.62		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510695	12-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	55	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086806761	1.00		0094806733	3776072500407		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.20"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.90"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510912	12-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086806837	1.00		0094806792	3776072500408		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.64"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,615.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086806844	1.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086806844	1.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	5.00	0086806844	5.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"2,695.30"	"1,970.80"	"1,970.80"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.05"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,897.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	5.00	0086806844	5.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"2,695.30"	"1,970.80"	"1,970.80"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.05"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,897.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086806844	4.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086806844	2.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086806844	1.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510648	12-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0086806844	1.00		0094806797	3776072500409		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510743	12-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086806629	1.00		0094806810	3776072500410		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.39		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.69	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510743	12-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	12-04-2025		3776	PSN Automotive Marketing	Cochin	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	ZHAW	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0086806629	2.00		0094806810	3776072500410		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	13.00-%	-522.20	0.00	0.00	0.00	0.00	0.00	"3,495.02"		0.00	9.00%	314.53	9.00%	314.53	0.00	629.06	0.00	"4,124.08"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510743	12-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086806629	1.00		0094806810	3776072500410		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,128.91"	825.46	825.46	13.00-%	-146.76	0.00	0.00	0.00	0.00	0.00	982.23		0.00	14.00%	137.50	14.00%	137.50	0.00	275.00	0.00	"1,257.23"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511293	12-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086807276	1.00		0094807165	3776072500411		ZF24	Spares Invoice (Tax)	12-04-2025	April	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"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018511356	12-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0086807427	2.00		0094807298	3776072500412		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.06"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.40"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511356	12-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086807427	1.00		0094807298	3776072500412		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511257	12-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	4.00	0086807490	4.00		0094807355	3776072500413		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"4,271.20"	"3,212.80"	"3,212.80"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,588.20"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,234.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510976	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086807497	1.00		0094807361	3776072500414		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	4.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.26"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.98"	9497880757	0001		15.000		0.00	60.00	15.000	PAC	PAC
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	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	"5,692.07"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.65"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID315390	JOINT PROP SHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	3.00	0086807510	3.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"1,245.75"	937.05	937.05	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.43"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.13"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086807510	3.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086807510	4.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	525.44	395.24	395.24	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.52"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID500310	SAFETY CARTRIDGE	84213100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.69"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.24"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.64"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.81"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086807510	5.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086807510	5.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB025386	SHIM KING PIN 0.1MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	20.00	0086807510	20.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	20.00	78.20	57.20	57.20	16.00-%	-12.51	0.00	0.00	0.00	0.00	0.00	65.69		0.00	14.00%	9.20	14.00%	9.20	0.00	18.40	0.00	84.09	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086807510	3.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	16.00-%	-523.12	0.00	0.00	0.00	0.00	0.00	"2,746.41"		0.00	14.00%	384.50	14.00%	384.50	0.00	769.00	0.00	"3,515.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	3.00	0086807510	3.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	140.64	102.84	102.84	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,405.00"	"4,222.66"	"3,087.61"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,222.66"	"3,087.61"	"3,087.61"	16.00-%	-675.63	0.00	0.00	0.00	0.00	0.00	"3,547.02"		0.00	14.00%	496.58	14.00%	496.58	0.00	993.16	0.00	"4,540.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.34"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.34"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.91		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	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
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086807510	2.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.66"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086807510	4.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.48		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0086807510	5.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	190.70	143.45	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.19		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511135	12-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086807510	1.00		0094807370	3776072500415		ZF24	Spares Invoice (Tax)	12-04-2025	April	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511383	12-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086807543	2.00		0094807396	3776072500416		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.35		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.97	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511383	12-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086807543	1.00		0094807396	3776072500416		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.61		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.03	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086807659	1.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086807659	5.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.98"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	8.00	0086807659	8.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	8.00	915.28	688.48	688.48	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.13		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086807659	2.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086807659	2.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	8.00	0086807659	8.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	8.00	"1,389.84"	"1,045.44"	"1,045.44"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.25"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.39"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	0.09	79.68	0.00	0.00	8.00	0086807659	8.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	8.00	0.72	637.44	637.44	14.00-%	-0.10	0.00	0.00	0.00	0.00	0.00	0.62		0.00	9.00%	0.06	9.00%	0.06	0.00	0.12	0.00	0.74	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511020	12-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086807659	1.00		0094807495	3776072500417		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.41"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.29"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.77		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086807687	2.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086807687	2.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.11"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.55"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086807687	2.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.97"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.55"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0086807687	8.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086807687	10.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086807687	2.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.90		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086807687	2.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0086807687	3.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.80		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511447	12-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086807687	1.00		0094807522	3776072500418		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.94"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,448.98"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511687	12-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	4.00	0086807741	4.00		0094807571	3776072500419		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	"6,017.00"	"4,525.96"	"4,525.96"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.55"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,105.99"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018511687	12-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086807741	10.00		0094807571	3776072500419		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018511687	12-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	10.00	0086807741	10.00		0094807571	3776072500419		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.97"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.01"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018511675	12-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086807849	2.00		0094807653	3776072500420		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.46"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.18"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511675	12-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086807849	2.00		0094807653	3776072500420		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.79		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.91	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511675	12-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086807849	2.00		0094807653	3776072500420		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.79		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.91	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511756	12-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA203883	SHACKLE ASSY. REAR SPRING (HCV)	87088000	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086807939	2.00		0094807725	3776072500421		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	14.00-%	-573.13	0.00	0.00	0.00	0.00	0.00	"3,520.77"		0.00	14.00%	492.89	14.00%	492.89	0.00	985.78	0.00	"4,506.55"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511756	12-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID305663	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"2,185.00"	"1,851.69"	"1,392.84"	0.00	0.00	3.00	0086807939	3.00		0094807725	3776072500421		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"5,555.07"	"4,178.52"	"4,178.52"	14.00-%	-777.71	0.00	0.00	0.00	0.00	0.00	"4,777.53"		0.00	9.00%	429.96	9.00%	429.96	0.00	859.92	0.00	"5,637.45"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086808028	1.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.67"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086808028	1.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.11"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086808028	2.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,978.96"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0086808028	10.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086808028	1.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086808028	5.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.20"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511720	12-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086808028	4.00		0094807796	3776072500422		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511939	12-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086808056	1.00		0094807929	3776072500423		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.70		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.06"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511939	12-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086808056	1.00		0094807929	3776072500423		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.90"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,418.94"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512225	12-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB001839	MASTER VAC	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086808407	1.00		0094808124	3776072500424		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	14.00-%	"-1,093.20"	0.00	0.00	0.00	0.00	0.00	"6,715.40"		0.00	14.00%	940.15	14.00%	940.15	0.00	"1,880.30"	0.00	"8,595.70"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512225	12-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	3.00	0086808407	3.00		0094808124	3776072500424		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	978.81	736.26	736.26	14.00-%	-137.03	0.00	0.00	0.00	0.00	0.00	841.78		0.00	9.00%	75.76	9.00%	75.76	0.00	151.52	0.00	993.30	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	3.00	0086808502	3.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	140.64	102.84	102.84	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086808502	1.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	46.88	68.56	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086808502	1.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	12.00	0086808502	12.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	12.00	656.28	479.88	479.88	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086808502	2.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086808502	1.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086808502	1.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.79"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	8.00	0086808502	8.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	8.00	"2,468.72"	"1,805.12"	"1,805.12"	16.00-%	-395.00	0.00	0.00	0.00	0.00	0.00	"2,073.74"		0.00	14.00%	290.32	14.00%	290.32	0.00	580.64	0.00	"2,654.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086808502	2.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512159	12-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"11,145.00"	"8,707.03"	"6,366.58"	0.00	0.00	1.00	0086808502	1.00		0094808196	3776072500425		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"8,707.03"	"6,366.58"	"6,366.58"	16.00-%	"-1,393.12"	0.00	0.00	0.00	0.00	0.00	"7,313.97"		0.00	14.00%	"1,023.95"	14.00%	"1,023.95"	0.00	"2,047.90"	0.00	"9,361.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512333	12-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,515.00"	"4,673.73"	"3,515.58"	0.00	0.00	1.00	0086808553	1.00		0094808247	3776072500426		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,673.73"	"3,515.58"	"3,515.58"	14.00-%	-654.32	0.00	0.00	0.00	0.00	0.00	"4,099.10"		0.00	9.00%	368.95	9.00%	368.95	80.00	737.90	0.00	"4,837.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	12.00-%	-267.19	0.00	0.00	0.00	0.00	0.00	"1,959.34"		0.00	14.00%	274.31	14.00%	274.31	0.00	548.62	0.00	"2,507.96"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	12.00-%	-187.63	0.00	0.00	0.00	0.00	0.00	"1,375.91"		0.00	9.00%	123.83	9.00%	123.83	0.00	247.66	0.00	"1,623.57"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	12.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	984.39		0.00	9.00%	88.60	9.00%	88.60	0.00	177.20	0.00	"1,161.59"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	160.16	117.11	117.11	12.00-%	-19.22	0.00	0.00	0.00	0.00	0.00	140.94		0.00	14.00%	19.73	14.00%	19.73	0.00	39.46	0.00	180.40	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	156.25	114.25	114.25	12.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	137.50		0.00	14.00%	19.25	14.00%	19.25	0.00	38.50	0.00	176.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.20"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.08"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	317.80	239.05	239.05	12.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086808617	1.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	12.00-%	-167.81	0.00	0.00	0.00	0.00	0.00	"1,230.61"		0.00	14.00%	172.29	14.00%	172.29	0.00	344.58	0.00	"1,575.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086808617	2.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	661.02	497.22	497.22	12.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	581.69		0.00	9.00%	52.35	9.00%	52.35	0.00	104.70	0.00	686.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512220	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086808617	2.00		0094808296	3776072500427		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	389.84	293.24	293.24	12.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	343.06		0.00	9.00%	30.88	9.00%	30.88	0.00	61.76	0.00	404.82	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512397	12-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086808628	10.00		0094808311	3776072500428		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9847822477	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018512399	12-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086808708	1.00		0094808386	3776072500429		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.13"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.75"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512399	12-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086808708	2.00		0094808386	3776072500429		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	296.62	223.12	223.12	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512399	12-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086808708	1.00		0094808386	3776072500429		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.28"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.26"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512474	12-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	1.00	0086808782	1.00		0094808462	3776072500430		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,156.78"	"1,622.33"	"1,622.33"	16.00-%	-345.08	0.00	0.00	0.00	0.00	0.00	"1,811.85"		0.00	9.00%	163.05	9.00%	163.05	0.00	326.10	0.00	"2,137.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512474	12-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086808782	1.00		0094808462	3776072500430		ZF24	Spares Invoice (Tax)	12-04-2025	April	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.82"	"2,747.71"	0.00	0.00	2.00	0086808837	2.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"7,515.64"	"5,495.42"	"5,495.42"	16.00-%	"-1,202.50"	0.00	0.00	0.00	0.00	0.00	"6,313.20"		0.00	14.00%	883.84	14.00%	883.84	0.00	"1,767.68"	0.00	"8,080.88"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086808837	1.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.41"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0086808837	1.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.77"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0086808837	2.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.67"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086808837	1.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512530	12-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	3.00	0086808837	3.00		0094808515	3776072500431		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	3.00	"4,805.07"	"3,614.37"	"3,614.37"	16.00-%	-768.81	0.00	0.00	0.00	0.00	0.00	"4,036.29"		0.00	9.00%	363.26	9.00%	363.26	0.00	726.52	0.00	"4,762.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.34		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.26	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB098759	NUT WIPER	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0086809032	2.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	2.00	33.90	25.50	25.50	14.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	29.15		0.00	9.00%	2.62	9.00%	2.62	0.00	5.24	0.00	34.39	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.98		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.50	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	527.34	385.59	385.59	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.48		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.46	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999530	CLEVIS	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	131.36	98.81	98.81	14.00-%	-18.39	0.00	0.00	0.00	0.00	0.00	112.96		0.00	9.00%	10.17	9.00%	10.17	0.00	20.34	0.00	133.30	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	250.00	182.80	182.80	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	214.99		0.00	14.00%	30.10	14.00%	30.10	0.00	60.20	0.00	275.19	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.05		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.95	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512732	12-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	12-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086809032	1.00		0094808712	3776072500432		ZF24	Spares Invoice (Tax)	12-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.05		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.95	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518491	15-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,370.69"	0.00	0.00	1.00	0086815639	1.00		0094814660	3776072500433		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,242.19"	"2,370.69"	"2,370.69"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.81"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,486.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518491	15-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086815639	1.00		0094814660	3776072500433		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	245.76	184.86	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518701	15-04-2025	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/SRA03/111/2025 DT 11-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	5.00	0086815799	5.00		0094814802	3776072500434		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	"55,878.90"	"40,858.65"	"40,858.65"	13.00-%	"-7,264.26"	0.00	0.00	0.00	0.00	0.00	"48,614.90"		0.00	14.00%	"6,806.05"	14.00%	"6,806.05"	0.00	"13,612.10"	0.00	"62,227.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518783	15-04-2025	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/SRA03/108/2025 DT 11-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	10.00	0086815898	10.00		0094814887	3776072500435		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	"21,906.80"	"16,478.30"	"16,478.30"	13.00-%	"-2,847.88"	0.00	"-1,425.00"	0.00	0.00	0.00	"17,633.90"		0.00	9.00%	"1,587.05"	9.00%	"1,587.05"	0.00	"3,174.10"	0.00	"20,808.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518911	15-04-2025	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/SRA03/52/2025 DT 09-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	2.00	0086816035	2.00		0094815000	3776072500436		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"3,218.76"	"2,353.56"	"2,353.56"	13.00-%	-418.44	0.00	0.00	0.00	0.00	0.00	"2,799.92"		0.00	14.00%	392.04	14.00%	392.04	0.00	784.08	0.00	"3,584.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.69		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,305.00"	"2,582.03"	"1,887.98"	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,582.03"	"1,887.98"	"1,887.98"	15.00-%	-387.30	0.00	0.00	0.00	0.00	0.00	"2,194.69"		0.00	14.00%	307.26	14.00%	307.26	0.00	614.52	0.00	"2,809.21"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	403.38		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	476.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.72"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	0.00	0.00	0.00	451.55		0.00	14.00%	63.22	14.00%	63.22	0.00	126.44	0.00	577.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086816117	2.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.44		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.40"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086816117	3.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	0.00	0.00	0.00	"1,091.30"		0.00	9.00%	98.22	9.00%	98.22	0.00	196.44	0.00	"1,287.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518634	15-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086816117	1.00		0094815068	3776072500437		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	15.00-%	"-1,317.19"	0.00	0.00	0.00	0.00	0.00	"7,463.93"		0.00	14.00%	"1,044.97"	14.00%	"1,044.97"	0.00	"2,089.94"	0.00	"9,553.87"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518993	15-04-2025	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/SRA03/56/2025 DT 09-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	2.00	0086816121	2.00		0094815069	3776072500438		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	671.88	491.28	491.28	13.00-%	-87.34	0.00	0.00	0.00	0.00	0.00	584.32		0.00	14.00%	81.84	14.00%	81.84	0.00	163.68	0.00	748.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519010	15-04-2025	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/SRA03/55/2025 DT 09-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0086816141	4.00		0094815085	3776072500439		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	13.00-%	-249.84	0.00	0.00	0.00	0.00	0.00	"1,671.82"		0.00	14.00%	234.09	14.00%	234.09	0.00	468.18	0.00	"2,140.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519049	15-04-2025	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/SRA03/444/2024 DT 05-04-2025	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086816187	2.00		0094815118	3776072500440		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	13.00-%	-133.05	0.00	0.00	0.00	0.00	0.00	890.70		0.00	14.00%	124.65	14.00%	124.65	0.00	249.30	0.00	"1,140.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518994	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0086816254	2.00		0094815180	3776072500441		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.28"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518994	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086816254	1.00		0094815180	3776072500441		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.38		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518994	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086816254	9.00		0094815180	3776072500441		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	9.00	495.72	828.60	372.87	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.41		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518994	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	50.00	0086816254	50.00		0094815180	3776072500441		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	50.00	"5,859.50"	"4,284.50"	"4,284.50"	16.00-%	-937.52	0.00	0.00	0.00	0.00	0.00	"4,922.15"		0.00	14.00%	689.08	14.00%	689.08	0.00	"1,378.16"	0.00	"6,300.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519625	15-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086816874	2.00		0094815683	3776072500442		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.04"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.58"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519625	15-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086816874	1.00		0094815683	3776072500442		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,343.75"	982.55	982.55	13.00-%	-174.69	0.00	0.00	0.00	0.00	0.00	"1,169.08"		0.00	14.00%	163.67	14.00%	163.67	0.00	327.34	0.00	"1,496.42"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519240	15-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID207366	HOSE	40169910	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086816921	2.00		0094815722	3776072500443		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.54"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519551	15-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	72	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0086816963	1.00		0094815762	3776072500444		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.57"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.39"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519551	15-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	72	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086816963	1.00		0094815762	3776072500444		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.06		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519551	15-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	72	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086816963	1.00		0094815762	3776072500444		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519328	15-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086816984	1.00		0094815782	3776072500445		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	"1,891.08"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.50"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519328	15-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086816984	1.00		0094815782	3776072500445		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	"1,891.08"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.50"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.43"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.79"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.31"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086817137	2.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086817137	2.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.42"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,225.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086817137	2.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.46"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086817137	1.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519627	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0086817137	6.00		0094815902	3776072500446		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	2.00	0086817323	2.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,728.82"	"1,300.42"	"1,300.42"	14.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,486.80"		0.00	9.00%	133.81	9.00%	133.81	0.00	267.62	0.00	"1,754.42"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086817323	2.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.08		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.22	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086817323	1.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	14.00-%	-299.69	0.00	0.00	0.00	0.00	0.00	"1,840.95"		0.00	14.00%	257.73	14.00%	257.73	0.00	515.46	0.00	"2,356.41"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086817323	2.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.76		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.62"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086817323	1.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	14.00-%	-434.24	0.00	0.00	0.00	0.00	0.00	"2,667.46"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.60"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086817323	1.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.93		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.59	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086817323	2.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.23		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.41	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086817323	1.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519402	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086817323	1.00		0094816071	3776072500447		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.51"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.41"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519255	15-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086817374	1.00		0094816116	3776072500448		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.57"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.15"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018519255	15-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086817374	1.00		0094816116	3776072500448		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.29"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.85"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520033	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA205662	Torsion Bar Lower-HCV (CAB)	87089900	NOS	ZHAW	"5,680.00"	"4,437.50"	"3,244.70"	0.00	0.00	1.00	0086817486	1.00		0094816213	3776072500449		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,437.50"	"3,244.70"	"3,244.70"	16.00-%	-710.00	0.00	0.00	0.00	0.00	0.00	"3,727.51"		0.00	14.00%	521.85	14.00%	521.85	0.00	"1,043.70"	0.00	"4,771.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520033	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086817486	1.00		0094816213	3776072500449		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520178	15-04-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	8.00	0086817503	8.00		0094816223	3776072500450		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	8.00	"4,250.00"	"3,107.60"	"3,107.60"	8.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"3,909.88"		0.00	14.00%	547.40	14.00%	547.40	0.00	"1,094.80"	0.00	"5,004.68"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520178	15-04-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	2.00	0086817503	2.00		0094816223	3776072500450		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"3,062.50"	"2,239.30"	"2,239.30"	8.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"2,817.42"		0.00	14.00%	394.45	14.00%	394.45	0.00	788.90	0.00	"3,606.32"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	3.00	0086817692	3.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"13,582.02"	"9,931.17"	"9,931.17"	16.00-%	"-2,173.12"	0.00	0.00	0.00	0.00	0.00	"11,408.94"		0.00	14.00%	"1,597.25"	14.00%	"1,597.25"	0.00	"3,194.50"	0.00	"14,603.44"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	5.00	0086817692	5.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	"6,334.75"	"4,765.00"	"4,765.00"	16.00-%	"-1,013.56"	0.00	0.00	0.00	0.00	0.00	"5,321.21"		0.00	9.00%	478.91	9.00%	478.91	0.00	957.82	0.00	"6,279.03"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0086817692	1.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,840.00"	"3,000.00"	"2,193.60"	0.00	0.00	1.00	0086817692	1.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,000.00"	"2,193.60"	"2,193.60"	16.00-%	-480.00	0.00	0.00	0.00	0.00	0.00	"2,520.01"		0.00	14.00%	352.80	14.00%	352.80	0.00	705.60	0.00	"3,225.61"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MF106091	M10 X 1.25 X 40	73181500	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	60.00	0086817692	60.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	60.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520100	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID309426	HUB FAN PULLEY	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086817692	2.00		0094816386	3776072500451		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.15"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.83"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086817970	10.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.91		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.05	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0086817970	3.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.98		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	3.00	0086817970	3.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.12		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.55"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.89"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.04"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.64"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086817970	3.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.66"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.44"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086817970	5.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.24"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086817970	1.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086817970	10.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.52"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086817970	20.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520255	15-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086817970	4.00		0094816600	3776072500452		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520670	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086818077	2.00		0094816681	3776072500453		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.26"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,411.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.67		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.52"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.40"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.74"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.12"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.57"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086818117	1.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.09		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.77	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086818117	10.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.37		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520506	15-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086818117	20.00		0094816723	3776072500454		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520593	15-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086818141	1.00		0094816744	3776072500455		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	14.00-%	-322.11	0.00	0.00	0.00	0.00	0.00	"1,978.43"		0.00	14.00%	277.01	14.00%	277.01	0.00	554.02	0.00	"2,532.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520593	15-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086818141	4.00		0094816744	3776072500455		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	781.24	571.24	571.24	14.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	671.78		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520593	15-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0086818141	1.00		0094816744	3776072500455		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	144.53	105.68	105.68	14.00-%	-20.23	0.00	0.00	0.00	0.00	0.00	124.28		0.00	14.00%	17.40	14.00%	17.40	0.00	34.80	0.00	159.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520593	15-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086818141	1.00		0094816744	3776072500455		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.07		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.57	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.52"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.32"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.19"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.77"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.08"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.56"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086818273	2.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086818273	1.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520422	15-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086818273	2.00		0094816872	3776072500456		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520664	15-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086818379	3.00		0094816952	3776072500457		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.31		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.37	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520664	15-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086818379	2.00		0094816952	3776072500457		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.87"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.95"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520664	15-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086818379	2.00		0094816952	3776072500457		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.95"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.71"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520664	15-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	3.00	0086818379	3.00		0094816952	3776072500457		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"1,664.07"	"1,216.77"	"1,216.77"	14.00-%	-232.97	0.00	0.00	0.00	0.00	0.00	"1,431.27"		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	"1,831.97"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086818427	2.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.22"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.44"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.71		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.63	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086818427	2.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.75		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.43"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.60		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.62	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520400	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086818427	1.00		0094816993	3776072500458		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.02"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0086818654	6.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	"2,343.78"	"1,713.78"	"1,713.78"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.84"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.10"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086818654	2.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.65"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086818654	4.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0086818654	5.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.59"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086818654	2.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.82"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086818654	2.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.99"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520803	15-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086818654	5.00		0094817195	3776072500459		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.91		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521188	15-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086818754	6.00		0094817283	3776072500460		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	762.72	956.20	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520128	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	30.00	0086818809	4.00		0094817330	3776072500461		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"6,762.72"	"38,151.90"	"5,086.92"	16.00-%	"-1,082.04"	0.00	0.00	0.00	0.00	0.00	"5,680.74"		0.00	9.00%	511.26	9.00%	511.26	0.00	"1,022.52"	0.00	"6,703.26"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520128	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	50.00	0086818809	8.00		0094817330	3776072500461		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	8.00	"3,627.12"	"17,052.00"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	0.00	"3,046.82"		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	"3,595.24"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520128	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	ZHAW	"1,715.00"	"1,339.85"	979.69	0.00	0.00	4.00	0086818809	2.00		0094817330	3776072500461		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,679.70"	"3,918.76"	"1,959.38"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,250.98"		0.00	14.00%	315.13	14.00%	315.13	0.00	630.26	0.00	"2,881.24"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520128	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	4.00	0086818809	1.00		0094817330	3776072500461		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,339.84"	"3,918.76"	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.49"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,440.63"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520128	15-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	4.00	0086818809	1.00		0094817330	3776072500461		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,339.84"	"3,918.76"	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.49"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,440.63"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521278	15-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086818854	2.00		0094817376	3776072500462		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.58"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,529.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	15.00-%	"-1,317.19"	0.00	0.00	0.00	0.00	0.00	"7,464.10"		0.00	14.00%	"1,044.97"	14.00%	"1,044.97"	0.00	"2,089.94"	0.00	"9,554.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086818891	10.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	371.09	271.34	271.34	15.00-%	-55.66	0.00	0.00	0.00	0.00	0.00	315.43		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	403.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00	295.51		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	378.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"	15.00-%	-663.87	0.00	0.00	0.00	0.00	0.00	"3,761.92"		0.00	14.00%	526.67	14.00%	526.67	0.00	"1,053.34"	0.00	"4,815.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	3.00	0086818891	3.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	305.07	229.47	229.47	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00	259.31		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	305.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.65		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.85		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.77"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	"2,796.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0086818891	6.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	15.00-%	-195.70	0.00	0.00	0.00	0.00	0.00	"1,108.99"		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	"1,419.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	934.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0086818891	4.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	15.00-%	-522.66	0.00	0.00	0.00	0.00	0.00	"2,961.75"		0.00	14.00%	414.64	14.00%	414.64	0.00	829.28	0.00	"3,791.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.45		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	178.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.54		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	15.00-%	-563.67	0.00	0.00	0.00	0.00	0.00	"3,194.15"		0.00	14.00%	447.18	14.00%	447.18	0.00	894.36	0.00	"4,088.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	15.00-%	-789.84	0.00	0.00	0.00	0.00	0.00	"4,475.80"		0.00	14.00%	626.61	14.00%	626.61	0.00	"1,253.22"	0.00	"5,729.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003346	VACUUM SWITCH	85365020	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086818891	1.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	441.41	322.76	322.76	15.00-%	-66.21	0.00	0.00	0.00	0.00	0.00	375.20		0.00	14.00%	52.53	14.00%	52.53	0.00	105.06	0.00	480.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086818891	2.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086818891	4.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	234.40	171.36	171.36	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.24		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520719	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086818891	3.00		0094817410	3776072500463		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	492.18	479.84	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.35		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086818998	1.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.65"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086818998	1.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086818998	2.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086818998	2.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086818998	4.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086818998	4.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086818998	4.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521086	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086818998	1.00		0094817495	3776072500464		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.20"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521335	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086819126	1.00		0094817620	3776072500465		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.47		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.81	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521335	15-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086819126	1.00		0094817620	3776072500465		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	390.01		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.19	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521146	15-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.82"	"2,747.71"	0.00	0.00	2.00	0086819135	2.00		0094817625	3776072500466		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"7,515.64"	"5,495.42"	"5,495.42"	16.00-%	"-1,202.50"	0.00	0.00	0.00	0.00	0.00	"6,312.96"		0.00	14.00%	883.84	14.00%	883.84	0.00	"1,767.68"	0.00	"8,080.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521146	15-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0086819135	1.00		0094817625	3776072500466		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.73		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521146	15-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086819135	1.00		0094817625	3776072500466		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.88		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521146	15-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086819135	2.00		0094817625	3776072500466		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.13"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.17"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086819235	3.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.88"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086819235	2.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.33		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086819235	1.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.89		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086819235	10.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.37		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IC373972	LINED SHOE ASSY FER1801 325X140	87089900	NOS	ZHAW	"3,390.00"	"2,648.44"	"1,936.54"	0.00	0.00	1.00	0086819235	1.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,648.44"	"1,936.54"	"1,936.54"	16.00-%	-423.75	0.00	0.00	0.00	0.00	0.00	"2,224.63"		0.00	14.00%	311.46	14.00%	311.46	0.00	622.92	0.00	"2,847.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0086819235	2.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.92"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,553.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521027	15-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0086819235	2.00		0094817706	3776072500467		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.86"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086819266	3.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	584.76	439.86	439.86	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086819266	3.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.87		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.79	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	4.00	0086819266	4.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	859.40	628.36	628.36	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086819266	1.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.55"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.69"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086819266	1.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.81"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.65"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086819266	1.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.08"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.66"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521138	15-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086819266	6.00		0094817738	3776072500468		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086819349	1.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	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"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086819349	1.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.19"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	1.00	0086819349	1.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,296.61"	975.31	975.31	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,375.00"	"1,165.25"	876.50	0.00	0.00	3.00	0086819349	3.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"3,495.75"	"2,629.50"	"2,629.50"	16.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"2,936.40"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.96"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086819349	2.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086819349	1.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.69		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086819349	2.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,105.00"	"3,478.82"	"2,616.76"	0.00	0.00	2.00	0086819349	2.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"6,957.64"	"5,233.52"	"5,233.52"	16.00-%	"-1,113.22"	0.00	0.00	0.00	0.00	0.00	"5,844.36"		0.00	9.00%	526.00	9.00%	526.00	0.00	"1,052.00"	0.00	"6,896.36"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.09"	981.68	0.00	0.00	2.00	0086819349	2.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"2,610.18"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.53"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.19"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521348	15-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0086819349	2.00		0094817811	3776072500469		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.39"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.15"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521420	15-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0086819371	4.00		0094817826	3776072500470		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.04"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.08"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521420	15-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086819371	3.00		0094817826	3776072500470		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.12"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.36"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521420	15-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086819371	2.00		0094817826	3776072500470		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.80"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.72		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086819386	6.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086819386	10.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.07		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0086819386	3.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	6.00	0086819386	6.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	6.00	398.46	291.36	291.36	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.71		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.43	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.54"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086819386	5.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.05"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086819386	3.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086819386	1.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086819386	2.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.64"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520939	15-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086819386	4.00		0094817840	3776072500471		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521696	15-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086819415	1.00		0094817881	3776072500472		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	2.00	0086819468	1.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,796.88"	"7,014.96"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086819468	1.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.21"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,766.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086819468	2.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.44"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086819468	1.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	16.00-%	-496.25	0.00	0.00	0.00	0.00	0.00	"2,605.30"		0.00	14.00%	364.74	14.00%	364.74	0.00	729.48	0.00	"3,334.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	4.00	0086819468	4.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"3,796.88"	"2,776.28"	"2,776.28"	16.00-%	-607.50	0.00	0.00	0.00	0.00	0.00	"3,189.37"		0.00	14.00%	446.51	14.00%	446.51	0.00	893.02	0.00	"4,082.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086819468	2.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086819468	2.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086819468	3.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.43"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.63"	9447606792	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0086819468	10.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521520	15-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0086819468	3.00		0094817939	3776072500473		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	3.00	432.21	541.85	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521433	15-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086819528	1.00		0094817999	3776072500474		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	15.00-%	"-2,577.54"	0.00	0.00	0.00	0.00	0.00	"14,606.30"		0.00	14.00%	"2,044.85"	14.00%	"2,044.85"	0.00	"4,089.70"	0.00	"18,696.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	16.00-%	-435.63	0.00	0.00	0.00	0.00	0.00	"2,286.94"		0.00	14.00%	320.18	14.00%	320.18	0.00	640.36	0.00	"2,927.30"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.42"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	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	"1,726.21"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086819548	4.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.22		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.56	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.24		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086819548	2.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521605	15-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086819548	1.00		0094818020	3776072500475		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.34		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086819580	1.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.50"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086819580	1.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.32"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086819580	2.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.94"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086819580	2.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	4.00	0086819580	4.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.95"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	4.00	0086819580	4.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"17,812.52"	"13,024.52"	"13,024.52"	16.00-%	"-2,850.00"	0.00	0.00	0.00	0.00	0.00	"14,962.40"		0.00	14.00%	"2,094.75"	14.00%	"2,094.75"	0.00	"4,189.50"	0.00	"19,151.90"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521523	15-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID380113	SET-PISTON RINGS(E494 CNG BSVI)	84099111	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	4.00	0086819580	4.00		0094818049	3776072500476		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	4.00	"2,781.24"	"2,033.64"	"2,033.64"	16.00-%	-445.00	0.00	0.00	0.00	0.00	0.00	"2,336.22"		0.00	14.00%	327.07	14.00%	327.07	0.00	654.14	0.00	"2,990.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521569	15-04-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	Retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086819582	2.00		0094818051	3776072500477		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,931.34"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,032.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521895	15-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	15-04-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0086819660	1.00		0094818133	3776072500478		ZF24	Spares Invoice (Tax)	15-04-2025	April	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.82"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018522621	16-04-2025	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 11-04-2025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	1.00	0086820463	1.00		0094818858	3776072500479		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,578.13"	"3,347.53"	"3,347.53"	13.00-%	-595.16	0.00	0.00	0.00	0.00	0.00	"3,982.76"		0.00	14.00%	557.62	14.00%	557.62	0.00	"1,115.24"	0.00	"5,098.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018522829	16-04-2025	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/SRA03/53/2025 DT 09-04-2025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	3.00	0086820795	3.00		0094819172	3776072500480		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"30,328.14"	"22,175.94"	"22,175.94"	13.00-%	"-3,942.66"	0.00	0.00	0.00	0.00	0.00	"26,385.06"		0.00	14.00%	"3,693.97"	14.00%	"3,693.97"	0.00	"7,387.94"	0.00	"33,773.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018522977	16-04-2025	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/SRA03/499/2024 DT 27-03-2025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204265	GASKET PIPE TG CASE (20.15/20.16/30.25)	87089900	NOS	ZHAW	11.00	8.59	6.28	0.00	0.00	10.00	0086820832	10.00		0094819202	3776072500481		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	85.90	62.80	62.80	13.00-%	-11.17	0.00	0.00	0.00	0.00	0.00	75.08		0.00	14.00%	10.46	14.00%	10.46	0.00	20.92	0.00	96.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523075	16-04-2025	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/SRA03/515/2024 DT 21-03-2025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID315670	Acc cable	87082900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	2.00	0086820936	2.00		0094819303	3776072500482		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,320.32"	"3,159.02"	"3,159.02"	13.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,758.56"		0.00	14.00%	526.22	14.00%	526.22	0.00	"1,052.44"	0.00	"4,811.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523159	16-04-2025	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/SRA03/507/2025 DT 13-02-2025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	ZHAW	"12,760.00"	"10,813.56"	"8,133.96"	0.00	0.00	2.00	0086821018	2.00		0094819374	3776072500483		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"21,627.12"	"16,267.92"	"16,267.92"	13.00-%	"-2,811.53"	0.00	0.00	0.00	0.00	0.00	"18,815.20"		0.00	9.00%	"1,693.40"	9.00%	"1,693.40"	0.00	"3,386.80"	0.00	"22,202.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523385	16-04-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	SANAL M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086821276	2.00		0094819615	3776072500484		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.77"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.35"	9072235875	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018523385	16-04-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	SANAL M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086821276	2.00		0094819615	3776072500484		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.51"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.65"	9072235875	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086821316	10.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.66"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	3.00	0086821316	3.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.47"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,784.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0086821316	4.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	2.00	0086821316	2.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,632.82"	"1,925.12"	"1,925.12"	16.00-%	-421.25	0.00	0.00	0.00	0.00	0.00	"2,211.57"		0.00	14.00%	309.62	14.00%	309.62	0.00	619.24	0.00	"2,830.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	15.00	0086821316	15.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	"3,495.75"	"2,629.50"	"2,629.50"	16.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"2,936.43"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	2.00	0086821316	2.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,156.26"	"1,576.66"	"1,576.66"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.26"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	10.00	0086821316	10.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"2,584.80"	"1,944.20"	"1,944.20"	16.00-%	-413.57	0.00	0.00	0.00	0.00	0.00	"2,171.23"		0.00	9.00%	195.41	9.00%	195.41	0.00	390.82	0.00	"2,562.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	50.00	0086821316	49.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	49.00	"2,283.89"	"1,753.00"	"1,717.94"	16.00-%	-365.42	0.00	0.00	0.00	0.00	0.00	"1,918.47"		0.00	9.00%	172.66	9.00%	172.66	0.00	345.32	0.00	"2,263.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	10.00	0086821316	10.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"6,483.10"	"4,876.60"	"4,876.60"	16.00-%	"-1,037.30"	0.00	0.00	0.00	0.00	0.00	"5,445.80"		0.00	9.00%	490.12	9.00%	490.12	0.00	980.24	0.00	"6,426.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	4.00	0086821316	4.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"8,593.76"	"6,283.76"	"6,283.76"	16.00-%	"-1,375.00"	0.00	0.00	0.00	0.00	0.00	"7,218.71"		0.00	14.00%	"1,010.63"	14.00%	"1,010.63"	0.00	"2,021.26"	0.00	"9,239.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,375.00"	"1,165.26"	876.50	0.00	0.00	4.00	0086821316	4.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"4,661.04"	"3,506.00"	"3,506.00"	16.00-%	-745.77	0.00	0.00	0.00	0.00	0.00	"3,915.27"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.66"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086821316	4.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.90"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0086821316	4.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086821316	6.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	"1,169.52"	879.72	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	10.00	0086821316	10.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.00"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	20.00	0086821316	20.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,575.00"	"2,011.72"	"1,470.97"	0.00	0.00	2.00	0086821316	2.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,023.44"	"2,941.94"	"2,941.94"	16.00-%	-643.75	0.00	0.00	0.00	0.00	0.00	"3,379.69"		0.00	14.00%	473.16	14.00%	473.16	0.00	946.32	0.00	"4,326.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523430	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086821316	1.00		0094819648	3776072500485		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.72		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,648.44"	"3,398.94"	"3,398.94"	16.00-%	-743.75	0.00	0.00	0.00	0.00	0.00	"3,904.69"		0.00	14.00%	546.66	14.00%	546.66	0.00	"1,093.32"	0.00	"4,998.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.22"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,767.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"8,150.91"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	4.00	0086821452	4.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"1,389.84"	"1,045.44"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.47"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086821452	3.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"1,067.79"	803.19	803.19	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.64"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	20.00	0086821452	20.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	"2,034.00"	"1,529.80"	"1,529.80"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.56"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.10"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.31"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,728.82"	"1,300.42"	"1,300.42"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.21"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	3.00	0086821452	3.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"3,046.89"	"2,227.89"	"2,227.89"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.39"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,276.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	5.00	0086821452	5.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"3,847.65"	"2,813.40"	"2,813.40"	16.00-%	-615.62	0.00	0.00	0.00	0.00	0.00	"3,232.03"		0.00	14.00%	452.48	14.00%	452.48	0.00	904.96	0.00	"4,136.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0086821452	20.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.15"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.85"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,085.94"	"2,987.64"	"2,987.64"	16.00-%	-653.75	0.00	0.00	0.00	0.00	0.00	"3,432.19"		0.00	14.00%	480.51	14.00%	480.51	0.00	961.02	0.00	"4,393.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.66"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0086821452	30.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086821452	10.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.10"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086821452	3.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0086821452	5.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,152.35"	842.60	842.60	16.00-%	-184.38	0.00	0.00	0.00	0.00	0.00	967.97		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086821452	2.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.57"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086821452	10.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0086821452	20.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	25.00	0086821452	25.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	25.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0086821452	100.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.28"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	50.00	0086821452	50.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	50.00	"1,695.00"	"1,275.00"	"1,275.00"	16.00-%	-271.20	0.00	0.00	0.00	0.00	0.00	"1,423.80"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	5.00	0086821452	5.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"4,300.85"	"3,235.10"	"3,235.10"	16.00-%	-688.14	0.00	0.00	0.00	0.00	0.00	"3,612.71"		0.00	9.00%	325.14	9.00%	325.14	0.00	650.28	0.00	"4,262.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523547	16-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086821452	1.00		0094819760	3776072500486		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086821514	2.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0086821514	15.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086821514	15.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523137	16-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086821514	1.00		0094819808	3776072500487		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	695.31	508.41	508.41	14.00-%	-97.34	0.00	0.00	0.00	0.00	0.00	597.96		0.00	14.00%	83.72	14.00%	83.72	0.00	167.44	0.00	765.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.71		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	558.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	265.63	194.23	194.23	14.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	228.44		0.00	14.00%	31.98	14.00%	31.98	0.00	63.96	0.00	292.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.03		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	974.58	733.08	733.08	14.00-%	-136.44	0.00	0.00	0.00	0.00	0.00	838.13		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	988.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086821568	2.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	699.22	511.27	511.27	14.00-%	-97.89	0.00	0.00	0.00	0.00	0.00	601.32		0.00	14.00%	84.19	14.00%	84.19	0.00	168.38	0.00	769.70	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086821568	2.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.23		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086821568	4.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086821568	2.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	359.38	262.78	262.78	14.00-%	-50.31	0.00	0.00	0.00	0.00	0.00	309.07		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	395.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086821568	1.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.21		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086821568	2.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	898.32	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.55		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086821568	2.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.22		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	782.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	3.00	0086821568	3.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	304.68	222.78	222.78	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.02		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523196	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0086821568	6.00		0094819856	3776072500488		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.30		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523692	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086821630	1.00		0094819911	3776072500489		ZF24	Spares Invoice (Tax)	16-04-2025	April	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"	7034349044	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018523746	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086821720	2.00		0094819990	3776072500490		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.38		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523746	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086821720	2.00		0094819990	3776072500490		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	827.08		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523573	16-04-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA206212	BUMPER FRONT (SKYLINE)	87089900	NOS	ZHAW	"13,460.00"	"10,515.63"	"7,689.03"	0.00	0.00	1.00	0086821744	1.00		0094820012	3776072500491		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"10,515.63"	"7,689.03"	"7,689.03"	14.00-%	"-1,472.19"	0.00	0.00	0.00	0.00	0.00	"9,043.26"		0.00	14.00%	"1,266.08"	14.00%	"1,266.08"	0.00	"2,532.16"	0.00	"11,575.42"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523573	16-04-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086821744	1.00		0094820012	3776072500491		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	14.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,182.48"		0.00	14.00%	165.55	14.00%	165.55	0.00	331.10	0.00	"1,513.58"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523112	16-04-2025	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/SRA03/319/2024 DT 04-032025	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,705.00"	"4,457.03"	"3,258.98"	0.00	0.00	6.00	0086820972	6.00		0094820583	3776072500492		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	"26,742.18"	"19,553.88"	"19,553.88"	13.00-%	"-3,476.48"	0.00	0.00	0.00	0.00	0.00	"23,265.60"		0.00	14.00%	"3,257.20"	14.00%	"3,257.20"	0.00	"6,514.40"	0.00	"29,780.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524202	16-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086822416	2.00		0094820611	3776072500493		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.34"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524202	16-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086822416	1.00		0094820611	3776072500493		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,608.92"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524365	16-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086822529	2.00		0094820696	3776072500494		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.99"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.25"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524365	16-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086822529	1.00		0094820696	3776072500494		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.37"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.95"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524365	16-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086822529	2.00		0094820696	3776072500494		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086822552	2.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.01"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.51"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086822552	4.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	859.95		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.75"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086822552	1.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.83		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.95	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086822552	2.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086822552	1.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.01"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.55"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086822552	1.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.69"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.25"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523605	16-04-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086822552	2.00		0094820718	3776072500495		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	820.32	599.82	599.82	14.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	705.44		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.98	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524455	16-04-2025	ZORD	Spares Sales Order	0012863427	ROOTS AUTO SPARES (VYTTILA)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFR5899K1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,840.00"	"3,254.24"	"2,447.84"	0.00	0.00	1.00	0086822566	1.00		0094820727	3776072500496		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,254.24"	"2,447.84"	"2,447.84"	14.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,798.24"		0.00	9.00%	251.88	9.00%	251.88	0.00	503.76	0.00	"3,302.00"	9048638484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.13"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.57"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086822571	3.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	508.47	509.96	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086822571	3.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.72"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.98"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.85"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086822571	6.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	6.00	0086822571	6.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	305.10	229.50	229.50	16.00-%	-48.82	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.07	9.00%	23.07	0.00	46.14	0.00	302.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.42"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086822571	2.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524278	16-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC014883	CAP	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086822571	1.00		0094820729	3776072500497		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0086822572	1.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,190.68"	895.63	895.63	14.00-%	-166.70	0.00	0.00	0.00	0.00	0.00	"1,023.99"		0.00	9.00%	92.16	9.00%	92.16	0.00	184.32	0.00	"1,208.31"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086822572	2.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.75"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086822572	6.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	2.00	0086822572	2.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	457.64	344.22	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.57		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086822572	2.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.74"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.82"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086822572	10.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.75		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523879	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086822572	2.00		0094820730	3776072500498		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086822679	2.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086822679	20.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0086822679	30.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086822679	8.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086822679	2.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086822679	4.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086822679	4.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086822679	4.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086822679	5.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB025153	BUSHING RUBBER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	12.00	0086822679	12.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	12.00	"1,078.08"	788.28	788.28	16.00-%	-172.49	0.00	0.00	0.00	0.00	0.00	905.59		0.00	14.00%	126.78	14.00%	126.78	0.00	253.56	0.00	"1,159.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086822679	2.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086822679	2.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	529.66	398.41	398.41	16.00-%	-84.75	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	355.93	267.73	267.73	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.42"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	453.39	341.04	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.44		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,415.00"	"4,230.47"	"3,093.32"	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,230.47"	"3,093.32"	"3,093.32"	16.00-%	-676.88	0.00	0.00	0.00	0.00	0.00	"3,553.61"		0.00	14.00%	497.50	14.00%	497.50	0.00	995.00	0.00	"4,548.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0086822679	16.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.53"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.86"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.96"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086822679	15.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.06		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524596	16-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086822679	1.00		0094820824	3776072500499		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.02		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.57		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.76		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.42		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.01		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.15	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086822684	2.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.54		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524469	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086822684	1.00		0094820834	3776072500500		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.30		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086822877	1.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.28"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.98		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.98		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086822877	4.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.16		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.84	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086822877	4.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.16		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.84	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.84"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.10"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,306.00"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.43"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524581	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	2.00	0086822877	2.00		0094821008	3776072500501		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,305.12"	"1,733.88"	"1,733.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.48"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.32"	9207587368	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018524663	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0086822860	1.00		0094821010	3776072500502		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	644.07	484.47	484.47	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.72		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.42	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524663	16-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086822860	1.00		0094821010	3776072500502		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	386.72	282.77	282.77	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.46		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524868	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086823030	2.00		0094821131	3776072500503		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	414.06	302.76	302.76	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	414.07		0.00	14.00%	57.97	14.00%	57.97	0.00	115.94	0.00	530.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524868	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0086823030	4.00		0094821131	3776072500503		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	101.68	76.48	76.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524868	16-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086823030	4.00		0094821131	3776072500503		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	237.28	178.48	178.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524787	16-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086823035	1.00		0094821137	3776072500504		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086823120	3.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.09"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	3.00	0086823120	3.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"1,300.77"	951.12	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	4.00	0086823120	4.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,204.99"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.63"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	5.00	0086823120	5.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"2,980.00"	"2,328.13"	"1,702.33"	0.00	0.00	1.00	0086823120	1.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,328.13"	"1,702.33"	"1,702.33"	16.00-%	-372.50	0.00	0.00	0.00	0.00	0.00	"1,955.62"		0.00	14.00%	273.79	14.00%	273.79	0.00	547.58	0.00	"2,503.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.16		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086823120	6.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	991.56	745.80	745.80	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.91		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086823120	4.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086823120	1.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.05"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	5.00	0086823120	5.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"3,574.20"	"2,613.45"	"2,613.45"	16.00-%	-571.87	0.00	0.00	0.00	0.00	0.00	"3,002.32"		0.00	14.00%	420.33	14.00%	420.33	0.00	840.66	0.00	"3,842.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	60.00	0086823120	60.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	60.00	703.20	514.20	514.20	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.69		0.00	14.00%	82.70	14.00%	82.70	0.00	165.40	0.00	756.09	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	4.00	0086823120	4.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"3,031.24"	"2,216.44"	"2,216.44"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.23"		0.00	14.00%	356.47	14.00%	356.47	0.00	712.94	0.00	"3,259.17"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.35"	842.59	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,304.70"	"1,685.18"	"1,685.18"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0086823120	4.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	627.12	707.58	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.79"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	5.00	0086823120	5.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"6,445.30"	"4,712.80"	"4,712.80"	16.00-%	"-1,031.25"	0.00	0.00	0.00	0.00	0.00	"5,414.01"		0.00	14.00%	757.97	14.00%	757.97	0.00	"1,515.94"	0.00	"6,929.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,254.24"	"3,200.04"	"3,200.04"	16.00-%	-680.68	0.00	0.00	0.00	0.00	0.00	"3,573.54"		0.00	9.00%	321.62	9.00%	321.62	0.00	643.24	0.00	"4,216.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	457.64	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086823120	1.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	16.00-%	-303.12	0.00	0.00	0.00	0.00	0.00	"1,591.40"		0.00	14.00%	222.80	14.00%	222.80	0.00	445.60	0.00	"2,037.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086823120	10.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.30"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,677.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	3.00	0086823120	3.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"3,533.91"	"2,658.21"	"2,658.21"	16.00-%	-565.43	0.00	0.00	0.00	0.00	0.00	"2,968.47"		0.00	9.00%	267.16	9.00%	267.16	0.00	534.32	0.00	"3,502.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086823120	2.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086823120	1.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.87"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524343	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086823120	1.00		0094821200	3776072500505		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525064	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086823276	2.00		0094821335	3776072500506		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"5,692.39"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.97"	9605773578	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018525064	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086823276	1.00		0094821335	3776072500506		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.17"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.03"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018525095	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086823319	1.00		0094821366	3776072500507		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.67		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525095	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086823319	1.00		0094821366	3776072500507		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.67		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525095	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086823319	2.00		0094821366	3776072500507		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,416.98"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524812	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086823393	1.00		0094821437	3776072500508		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525231	16-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086823603	1.00		0094821606	3776072500509		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,467.88"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	"4,439.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525036	16-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086823246	1.00		0094821612	3776072500510		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.24"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525036	16-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086823246	1.00		0094821612	3776072500510		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.08"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.94"	9847907341	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018525036	16-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086823246	2.00		0094821612	3776072500510		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"5,692.24"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.82"	9847907341	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018525464	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086823783	1.00		0094821763	3776072500511		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525464	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086823783	1.00		0094821763	3776072500511		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.39"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525472	16-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086823790	1.00		0094821772	3776072500512		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525014	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086823803	1.00		0094821781	3776072500513		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.59		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.43	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525014	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086823803	1.00		0094821781	3776072500513		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"1,847.35"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.87"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525014	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086823803	1.00		0094821781	3776072500513		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.79		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.43	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525014	16-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086823803	1.00		0094821781	3776072500513		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.91"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.27"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086823874	2.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086823874	1.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.41"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086823874	2.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086823874	2.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086823874	1.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.25"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.81"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086823874	1.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086823874	1.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.44"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.42"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086823874	2.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.31"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,576.07"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	4.00	0086823874	4.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"1,728.80"	"1,300.40"	"1,300.40"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086823874	5.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525164	16-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086823874	2.00		0094821845	3776072500514		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.27		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.43	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"3,610.00"	"3,059.32"	"2,301.22"	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"6,118.64"	"4,602.44"	"4,602.44"	16.00-%	-978.98	0.00	0.00	0.00	0.00	0.00	"5,139.69"		0.00	9.00%	462.57	9.00%	462.57	0.00	925.14	0.00	"6,064.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.59"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086823870	5.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.81		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.39	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.81		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.39	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086823870	10.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086823870	6.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.62"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.39"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	7.00	0086823870	7.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	7.00	"7,574.21"	"5,538.26"	"5,538.26"	16.00-%	"-1,211.87"	0.00	0.00	0.00	0.00	0.00	"6,362.37"		0.00	14.00%	890.73	14.00%	890.73	0.00	"1,781.46"	0.00	"8,143.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086823870	5.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.32"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086823870	10.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086823870	10.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	3.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	296.61	669.33	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
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.60"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.85"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.39"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086823870	3.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.89"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.93		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.93"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.65	9.00%	164.65	0.00	329.30	0.00	"2,158.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086823870	30.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"5,406.24"	"3,953.04"	"3,953.04"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.26"		0.00	14.00%	635.77	14.00%	635.77	0.00	"1,271.54"	0.00	"5,812.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"4,662.52"	"3,409.24"	"3,409.24"	16.00-%	-746.00	0.00	0.00	0.00	0.00	0.00	"3,916.54"		0.00	14.00%	548.31	14.00%	548.31	0.00	"1,096.62"	0.00	"5,013.16"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"2,220.36"	"1,670.12"	"1,670.12"	16.00-%	-355.26	0.00	0.00	0.00	0.00	0.00	"1,865.11"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	6.00	0086823870	6.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	"4,617.18"	"3,376.08"	"3,376.08"	16.00-%	-738.75	0.00	0.00	0.00	0.00	0.00	"3,878.45"		0.00	14.00%	542.98	14.00%	542.98	0.00	"1,085.96"	0.00	"4,964.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0086823870	4.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"9,860.00"	"8,355.93"	"6,285.33"	0.00	0.00	1.00	0086823870	1.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"8,355.93"	"6,285.33"	"6,285.33"	16.00-%	"-1,336.95"	0.00	0.00	0.00	0.00	0.00	"7,019.04"		0.00	9.00%	631.71	9.00%	631.71	0.00	"1,263.42"	0.00	"8,282.46"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086823870	20.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524975	16-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086823870	2.00		0094821849	3776072500515		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	15.00	0086823903	10.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,171.90"	"1,285.35"	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.37		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086823903	10.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086823903	50.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.68"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086823903	50.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.61"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086823903	1.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	16.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"1,658.60"		0.00	9.00%	149.28	9.00%	149.28	0.00	298.56	0.00	"1,957.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086823903	2.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.43"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525241	16-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086823903	1.00		0094821869	3776072500516		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.14"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525291	16-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	12.00	0086823925	12.00		0094821885	3776072500517		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	12.00	"3,254.28"	"2,447.88"	"2,447.88"	14.00-%	-455.60	0.00	0.00	0.00	0.00	0.00	"2,798.35"		0.00	9.00%	251.88	9.00%	251.88	0.00	503.76	0.00	"3,302.11"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525291	16-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086823925	1.00		0094821885	3776072500517		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.33		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,117.89"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525355	16-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086823963	1.00		0094821925	3776072500518		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.69"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.69"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525355	16-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086823963	2.00		0094821925	3776072500518		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.72		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.04	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525355	16-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086823963	1.00		0094821925	3776072500518		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525355	16-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086823963	2.00		0094821925	3776072500518		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.61"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.25"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525355	16-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086823963	1.00		0094821925	3776072500518		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525320	16-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,840.00"	"3,254.24"	"2,447.84"	0.00	0.00	1.00	0086823976	1.00		0094821936	3776072500519		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.62"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.66"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525320	16-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086823976	2.00		0094821936	3776072500519		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.17		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.45"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525320	16-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086823976	1.00		0094821936	3776072500519		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.68"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.46"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525320	16-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086823976	3.00		0094821936	3776072500519		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086824010	6.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	6.00	0086824010	6.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	610.20	458.94	458.94	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086824010	6.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.56"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.76"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086824010	2.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086824010	30.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.57		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.87	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086824010	10.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0086824010	1.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.89"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.39"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525432	16-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086824010	4.00		0094821964	3776072500520		ZF24	Spares Invoice (Tax)	16-04-2025	April	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	"1,153.20"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.78"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086824046	3.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086824046	3.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	3.00	0086824046	3.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	117.20	85.68	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.20		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	15.00	0086824046	15.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	"1,144.05"	860.55	860.55	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.01		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086824046	5.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	635.60	956.20	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086824046	15.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.72		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0086824046	15.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,455.97"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.08		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	4.00	0086824046	4.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"4,859.40"	"3,553.16"	"3,553.16"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.96"		0.00	14.00%	571.47	14.00%	571.47	0.00	"1,142.94"	0.00	"5,224.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086824046	1.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID315390	JOINT PROP SHAFT	87089900	NOS	ZHAW	"2,865.00"	"2,238.28"	"1,636.63"	0.00	0.00	2.00	0086824046	1.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,238.28"	"3,273.26"	"1,636.63"	16.00-%	-358.12	0.00	0.00	0.00	0.00	0.00	"1,880.19"		0.00	14.00%	263.22	14.00%	263.22	0.00	526.44	0.00	"2,406.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"4,867.20"	"3,558.88"	"3,558.88"	16.00-%	-778.75	0.00	0.00	0.00	0.00	0.00	"4,088.51"		0.00	14.00%	572.38	14.00%	572.38	0.00	"1,144.76"	0.00	"5,233.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,350.00"	"2,838.99"	"2,135.48"	0.00	0.00	2.00	0086824046	2.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"5,677.98"	"4,270.96"	"4,270.96"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.56"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0086824046	5.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.98"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0086824046	3.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.21"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.49"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0086824046	5.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525445	16-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086824046	1.00		0094821995	3776072500521		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	671.88	"1,473.84"	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086823746	1.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.64		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.70	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086823746	1.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.85		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.71	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086823746	1.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	396.97		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.13	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086823746	1.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	396.97		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.13	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086823746	2.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.78		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086823746	2.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.04		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086823746	2.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.71		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086823746	2.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525447	16-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086823746	1.00		0094822013	3776072500522		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.62		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525553	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086824106	1.00		0094822061	3776072500523		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.07"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525553	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086824106	1.00		0094822061	3776072500523		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.67"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.17"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525705	16-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	3.00	0086824285	3.00		0094822197	3776072500524		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	"8,453.40"	"6,358.65"	"6,358.65"	16.00-%	"-1,352.54"	0.00	0.00	0.00	0.00	0.00	"7,100.84"		0.00	9.00%	639.08	9.00%	639.08	0.00	"1,278.16"	0.00	"8,379.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.20		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,116.53"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	"1,317.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.89		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0086824286	2.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.94"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	"1,334.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00	"3,217.38"		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	"4,118.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	15.00-%	-643.36	0.00	0.00	0.00	0.00	0.00	"3,645.68"		0.00	14.00%	510.40	14.00%	510.40	0.00	"1,020.80"	0.00	"4,666.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.84		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086824286	1.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.85"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086824286	3.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	3.00	343.23	258.18	258.18	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.75		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	344.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525456	16-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086824286	2.00		0094822204	3776072500525		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.38"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525907	16-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086824376	1.00		0094822283	3776072500526		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	14.00-%	-404.14	0.00	0.00	0.00	0.00	0.00	"2,482.85"		0.00	14.00%	347.56	14.00%	347.56	0.00	695.12	0.00	"3,177.97"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525907	16-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086824376	2.00		0094822283	3776072500526		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	14.00-%	-359.49	0.00	0.00	0.00	0.00	0.00	"2,208.53"		0.00	9.00%	198.75	9.00%	198.75	0.00	397.50	0.00	"2,606.03"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525954	16-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IU340669	Skyline chrome badging	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	4.00	0086824443	4.00		0094822359	3776072500527		ZF24	Spares Invoice (Tax)	16-04-2025	April	2025	4.00	"1,890.64"	"1,382.44"	"1,382.44"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.32"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,033.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID500101	HIGH PRESSURE PIPE ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID500102	HIGH PRESSURE PIPE ASSY	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID500103	HIGH PRSUR PIPE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID500104	HIGH PRESSURE PIPE ASSY	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004075	BRACKET FR.CAB MTG.LH (RHD)	87081090	NOS	ZHAW	"2,515.00"	"1,964.84"	"1,436.69"	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,964.84"	"1,436.69"	"1,436.69"	16.00-%	-314.37	0.00	0.00	0.00	0.00	0.00	"1,650.46"		0.00	14.00%	231.07	14.00%	231.07	0.00	462.14	0.00	"2,112.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.70"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527173	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086825723	1.00		0094823527	3776072500528		ZF24	Spares Invoice (Tax)	17-04-2025	April	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527199	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086825739	2.00		0094823538	3776072500529		ZF24	Spares Invoice (Tax)	17-04-2025	April	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"	9847074040	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.72		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.90"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9497880757	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018526661	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086825790	1.00		0094823584	3776072500530		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526999	17-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MH034213	OIL SEAL PINION F/D	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086825823	2.00		0094823609	3776072500531		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526999	17-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0086825823	4.00		0094823609	3776072500531		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	677.96	637.45	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526999	17-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086825823	2.00		0094823609	3776072500531		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526999	17-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086825823	2.00		0094823609	3776072500531		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086825832	3.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.26"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.24"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086825832	3.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086825832	3.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	6.00	0086825832	6.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	"2,669.52"	"2,008.02"	"2,008.02"	14.00-%	-373.73	0.00	0.00	0.00	0.00	0.00	"2,295.84"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.08"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086825832	2.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.11"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,322.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.16		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086825832	6.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.76		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.43		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,496.05"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086825832	2.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.91		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.83	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086825832	2.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.92		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.62	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	6.00	0086825832	6.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	"2,567.82"	"1,931.52"	"1,931.52"	14.00-%	-359.49	0.00	0.00	0.00	0.00	0.00	"2,208.38"		0.00	9.00%	198.75	9.00%	198.75	0.00	397.50	0.00	"2,605.88"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086825832	5.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	14.00-%	-269.91	0.00	0.00	0.00	0.00	0.00	"1,658.07"		0.00	9.00%	149.22	9.00%	149.22	0.00	298.44	0.00	"1,956.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.00		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525622	16-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086825832	1.00		0094823621	3776072500532		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.00		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086825947	1.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.03"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.03"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086825947	4.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.77"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086825947	2.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.65"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086825947	6.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	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	"1,644.41"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.41"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086825947	1.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086825947	1.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086825947	10.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.35		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.05"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086825947	2.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086825947	1.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	3.00	0086825947	2.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,218.76"	"2,433.54"	"1,622.36"	16.00-%	-355.00	0.00	0.00	0.00	0.00	0.00	"1,863.78"		0.00	14.00%	260.93	14.00%	260.93	0.00	521.86	0.00	"2,385.64"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526861	17-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086825947	20.00		0094823711	3776072500533		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.83		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.95	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527315	17-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID313626	"SET,GEAR & PINION,FDR (4.8)"	87089900	NOS	ZHAW	"27,565.00"	"21,535.16"	"15,746.51"	0.00	0.00	1.00	0086825955	1.00		0094823716	3776072500534		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"21,535.16"	"15,746.51"	"15,746.51"	16.00-%	"-3,445.63"	0.00	0.00	0.00	0.00	0.00	"18,089.36"		0.00	14.00%	"2,532.53"	14.00%	"2,532.53"	0.00	"5,065.06"	0.00	"23,154.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527315	17-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	1.00	0086825955	1.00		0094823716	3776072500534		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.60"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.58"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086826373	1.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	757.81	554.11	554.11	14.00-%	-106.09	0.00	0.00	0.00	0.00	0.00	651.72		0.00	14.00%	91.24	14.00%	91.24	0.00	182.48	0.00	834.20	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086826373	1.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.87		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.99	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086826373	1.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	433.59	317.04	317.04	14.00-%	-60.70	0.00	0.00	0.00	0.00	0.00	372.89		0.00	14.00%	52.20	14.00%	52.20	0.00	104.40	0.00	477.29	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.45"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.81"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00	927.20		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	"1,186.82"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.98"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.82"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.32		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.40"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.13"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.21"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.92"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.40"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.45		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.81"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,050.84"	790.44	790.44	14.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	903.72		0.00	9.00%	81.33	9.00%	81.33	0.00	162.66	0.00	"1,066.38"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,220.36"	"1,670.12"	"1,670.12"	14.00-%	-310.85	0.00	0.00	0.00	0.00	0.00	"1,909.51"		0.00	9.00%	171.86	9.00%	171.86	0.00	343.72	0.00	"2,253.23"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086826373	4.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	14.00-%	-374.06	0.00	0.00	0.00	0.00	0.00	"2,297.82"		0.00	14.00%	321.69	14.00%	321.69	0.00	643.38	0.00	"2,941.20"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,343.76"	"1,713.76"	"1,713.76"	14.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"2,015.63"		0.00	14.00%	282.19	14.00%	282.19	0.00	564.38	0.00	"2,580.01"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527090	17-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086826373	2.00		0094824075	3776072500535		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.32"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.80"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527815	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	4.00	0086826470	4.00		0094824161	3776072500536		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"4,610.24"	"3,467.76"	"3,467.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.34"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.00"	9495135165	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	878.91	642.66	642.66	14.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	755.87		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.51	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	878.91	642.66	642.66	14.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	755.87		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.51	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00	235.16		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	301.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086826509	4.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	525.44	395.24	395.24	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.88		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.22	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086826509	20.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086826509	10.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.54		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.02	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086826509	10.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086826509	10.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.93		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.05	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	14.00-%	-207.27	0.00	0.00	0.00	0.00	0.00	"1,273.21"		0.00	14.00%	178.25	14.00%	178.25	0.00	356.50	0.00	"1,629.71"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.38"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.40"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	14.00-%	-161.95	0.00	0.00	0.00	0.00	0.00	994.84		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.90"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	14.00-%	-276.44	0.00	0.00	0.00	0.00	0.00	"1,698.17"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	"2,003.83"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086826509	1.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	707.03	516.98	516.98	14.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	608.06		0.00	14.00%	85.13	14.00%	85.13	0.00	170.26	0.00	778.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527481	17-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086826509	2.00		0094824202	3776072500537		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	14.00-%	-255.09	0.00	0.00	0.00	0.00	0.00	"1,566.96"		0.00	9.00%	141.03	9.00%	141.03	0.00	282.06	0.00	"1,849.02"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527972	17-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086826636	2.00		0094824303	3776072500538		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.22		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.00	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527946	17-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0086826997	4.00		0094824583	3776072500539		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.35		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.67"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527946	17-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086826997	4.00		0094824583	3776072500539		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.44		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.82"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527946	17-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086826997	4.00		0094824583	3776072500539		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.51		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.51	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527881	17-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086827008	2.00		0094824595	3776072500540		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.06		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527949	17-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086827034	1.00		0094824620	3776072500541		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.92		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.90	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527949	17-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086827034	1.00		0094824620	3776072500541		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.16		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.10	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0086827087	2.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0086827087	2.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.08"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086827087	1.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	6.00	0086827087	6.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0086827087	2.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.58"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	"3,771.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	1.00	0086827087	1.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,096.88"	802.04	802.04	16.00-%	-175.50	0.00	0.00	0.00	0.00	0.00	921.39		0.00	14.00%	128.99	14.00%	128.99	0.00	257.98	0.00	"1,179.37"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086827087	1.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.01		0.00	14.00%	129.36	14.00%	129.36	0.00	258.72	0.00	"1,182.73"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	595.00	504.24	379.29	0.00	0.00	2.00	0086827087	2.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,008.48"	758.58	758.58	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.13		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.61	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086827087	4.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	4.00	0086827087	4.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,728.80"	"1,300.40"	"1,300.40"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527981	17-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086827087	10.00		0094824670	3776072500542		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528479	17-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	8.00	0086827208	8.00		0094824784	3776072500543		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	8.00	847.44	637.44	637.44	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.82		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0086827417	25.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	25.00	"1,271.25"	956.25	956.25	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.85"		0.00	9.00%	96.11	9.00%	96.11	0.00	192.22	0.00	"1,260.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.30"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"1,850.00"	"1,445.32"	"1,056.81"	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,890.64"	"2,113.62"	"2,113.62"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00	"2,428.13"		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	"3,108.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0086827417	25.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	4.00	0086827417	4.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"4,728.80"	"3,557.00"	"3,557.00"	16.00-%	-756.61	0.00	0.00	0.00	0.00	0.00	"3,972.18"		0.00	9.00%	357.50	9.00%	357.50	0.00	715.00	0.00	"4,687.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0086827417	40.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.13"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,192.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	40.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	296.60	892.40	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	40.00	0086827417	40.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	40.00	338.80	254.80	254.80	16.00-%	-54.21	0.00	0.00	0.00	0.00	0.00	284.59		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	335.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.81	548.21	0.00	0.00	5.00	0086827417	5.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	"3,644.05"	"2,741.05"	"2,741.05"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,060.99"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	16.00-%	"-2,101.70"	0.00	0.00	0.00	0.00	0.00	"11,033.81"		0.00	9.00%	993.05	9.00%	993.05	0.00	"1,986.10"	0.00	"13,019.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"4,957.60"	"3,729.10"	"3,729.10"	16.00-%	-793.22	0.00	0.00	0.00	0.00	0.00	"4,164.37"		0.00	9.00%	374.79	9.00%	374.79	0.00	749.58	0.00	"4,913.95"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	4.00	0086827417	4.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,796.60"	"1,351.40"	"1,351.40"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.14"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	4.00	0086827417	4.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.68"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086827417	5.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	5.00	0086827417	5.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	"3,496.10"	"2,556.35"	"2,556.35"	16.00-%	-559.38	0.00	0.00	0.00	0.00	0.00	"2,936.71"		0.00	14.00%	411.14	14.00%	411.14	0.00	822.28	0.00	"3,758.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086827417	1.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.30"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086827417	1.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.26		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.42	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	78.10	114.20	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086827417	2.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.25"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086827417	4.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.23"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.77"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,595.00"	"3,894.07"	"2,929.12"	0.00	0.00	1.00	0086827417	1.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"3,894.07"	"2,929.12"	"2,929.12"	16.00-%	-623.05	0.00	0.00	0.00	0.00	0.00	"3,271.01"		0.00	9.00%	294.39	9.00%	294.39	0.00	588.78	0.00	"3,859.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	10.00	0086827417	3.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	"1,550.85"	"3,888.50"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.71"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086827417	10.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527577	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086827417	1.00		0094824981	3776072500544		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528330	17-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	2.00	0086827531	2.00		0094825083	3776072500545		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"3,039.06"	"2,222.16"	"2,222.16"	16.00-%	-486.25	0.00	0.00	0.00	0.00	0.00	"2,553.22"		0.00	14.00%	357.39	14.00%	357.39	0.00	714.78	0.00	"3,268.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086827621	2.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	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	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086827621	2.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	6.00	0086827621	6.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	"2,669.52"	"2,008.02"	"2,008.02"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.37"		0.00	9.00%	201.82	9.00%	201.82	0.00	403.64	0.00	"2,646.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086827621	5.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086827621	5.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086827621	5.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.04		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086827621	5.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0086827621	1.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.27"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.15"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0086827621	4.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	578.12	422.72	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.61		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086827621	6.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086827621	1.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.95"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,448.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527948	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086827621	2.00		0094825153	3776072500546		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.82"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527795	17-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	2.00	0086827644	1.00		0094825173	3776072500547		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,714.84"	"9,819.78"	"4,909.89"	14.00-%	-940.08	0.00	0.00	0.00	0.00	0.00	"5,775.06"		0.00	14.00%	808.47	14.00%	808.47	0.00	"1,616.94"	0.00	"7,392.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528689	17-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	905.19	0.00	0.00	2.00	0086827661	2.00		0094825197	3776072500548		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,406.78"	"1,810.38"	"1,810.38"	16.00-%	-385.08	0.00	0.00	0.00	0.00	0.00	"2,022.10"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,386.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529031	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	3.00	0086827892	3.00		0094825387	3776072500549		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	"13,347.45"	"10,039.95"	"10,039.95"	14.00-%	"-1,868.64"	0.00	0.00	0.00	0.00	0.00	"11,478.93"		0.00	9.00%	"1,033.09"	9.00%	"1,033.09"	0.00	"2,066.18"	0.00	"13,545.11"	9497880757	0001		15.000		0.00	45.00	45.000	PAC	PAC
1018529031	17-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086827892	10.00		0094825387	3776072500549		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.23"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,738.89"	9497880757	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086827999	1.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.21"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.55"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086827999	2.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.83"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.05"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086827999	1.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.44"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.80"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086827999	1.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086827999	1.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086827999	2.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086827999	1.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086827999	10.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528913	17-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086827999	10.00		0094825479	3776072500550		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086828061	1.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.52"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.72"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086828061	3.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.85"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086828061	1.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.07"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086828061	1.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086828061	1.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.06"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086828061	10.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528894	17-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086828061	2.00		0094825530	3776072500551		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086828102	10.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.90		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,045.00"	"3,427.97"	"2,578.52"	0.00	0.00	2.00	0086828102	2.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"6,855.94"	"5,157.04"	"5,157.04"	16.00-%	"-1,096.95"	0.00	0.00	0.00	0.00	0.00	"5,759.02"		0.00	9.00%	518.31	9.00%	518.31	0.00	"1,036.62"	0.00	"6,795.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086828102	2.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.26"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	2.00	0086828102	2.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"13,710.94"	"10,025.44"	"10,025.44"	16.00-%	"-2,193.75"	0.00	0.00	0.00	0.00	0.00	"11,517.26"		0.00	14.00%	"1,612.41"	14.00%	"1,612.41"	0.00	"3,224.82"	0.00	"14,742.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086828102	2.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086828102	10.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.35"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.33"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID310403	SHIFT CABLE	87082900	NOS	ZHAW	"12,560.00"	"9,812.50"	"7,174.90"	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"9,812.50"	"7,174.90"	"7,174.90"	16.00-%	"-1,570.00"	0.00	0.00	0.00	0.00	0.00	"8,242.54"		0.00	14.00%	"1,153.95"	14.00%	"1,153.95"	0.00	"2,307.90"	0.00	"10,550.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID310404	SELECT CABLE	87082900	NOS	ZHAW	"12,385.00"	"9,675.78"	"7,074.93"	0.00	0.00	1.00	0086828102	1.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"9,675.78"	"7,074.93"	"7,074.93"	16.00-%	"-1,548.12"	0.00	0.00	0.00	0.00	0.00	"8,127.70"		0.00	14.00%	"1,137.87"	14.00%	"1,137.87"	0.00	"2,275.74"	0.00	"10,403.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528851	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IZ300493	Retaining Compound	35061000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086828102	6.00		0094825567	3776072500552		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	6.00	127.14	478.20	95.64	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.80		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.37		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	863.28	631.23	631.23	15.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	733.79		0.00	14.00%	102.73	14.00%	102.73	0.00	205.46	0.00	939.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.96"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.28"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.76"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00	"5,584.76"		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	"7,148.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529136	17-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086828139	1.00		0094825601	3776072500553		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00	932.84		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.76"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.36"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.15"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.23"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086828383	4.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0086828383	4.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086828383	5.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.38"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086828383	4.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.35"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.57"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086828383	1.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.89"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528303	17-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086828383	2.00		0094825798	3776072500554		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.52"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.64"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086828462	25.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.83		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.91	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	757.81	554.11	554.11	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.32"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.90"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.04"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.04"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.21"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.05"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	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	"2,790.56"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.86"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086828462	2.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.66"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.44"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0086828462	4.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.55"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.65"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528525	17-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"1,975.00"	"1,542.97"	"1,128.22"	0.00	0.00	1.00	0086828462	1.00		0094825884	3776072500555		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,542.97"	"1,128.22"	"1,128.22"	16.00-%	-246.88	0.00	0.00	0.00	0.00	0.00	"1,296.11"		0.00	14.00%	181.45	14.00%	181.45	0.00	362.90	0.00	"1,659.01"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529215	17-04-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086828500	1.00		0094825919	3776072500556		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,156.25"	845.45	845.45	14.00-%	-161.88	0.00	0.00	0.00	0.00	0.00	994.48		0.00	14.00%	139.21	14.00%	139.21	0.00	278.42	0.00	"1,272.90"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529215	17-04-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086828500	1.00		0094825919	3776072500556		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	14.00-%	-179.15	0.00	0.00	0.00	0.00	0.00	"1,100.63"		0.00	9.00%	99.05	9.00%	99.05	0.00	198.10	0.00	"1,298.73"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529215	17-04-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086828500	2.00		0094825919	3776072500556		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	728.82	548.22	548.22	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	626.86		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	739.68	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529215	17-04-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086828500	2.00		0094825919	3776072500556		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.96"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.72"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529215	17-04-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086828500	1.00		0094825919	3776072500556		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.43		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.97	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0086828503	3.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	737.28	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	14.00-%	-212.37	0.00	0.00	0.00	0.00	0.00	"1,304.59"		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	"1,539.41"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086828503	1.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.58		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.30"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	4.00	0086828503	3.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	3.00	495.75	497.20	372.90	14.00-%	-69.41	0.00	0.00	0.00	0.00	0.00	426.34		0.00	9.00%	38.37	9.00%	38.37	0.00	76.74	0.00	503.08	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.59"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.19"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.63"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.21"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0086828503	4.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	14.00-%	-371.87	0.00	0.00	0.00	0.00	0.00	"2,284.37"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	"2,923.99"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	14.00-%	-208.91	0.00	0.00	0.00	0.00	0.00	"1,283.29"		0.00	14.00%	179.66	14.00%	179.66	0.00	359.32	0.00	"1,642.61"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.29"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.81"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0086828503	20.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	14.00-%	-794.92	0.00	0.00	0.00	0.00	0.00	"4,883.06"		0.00	9.00%	439.48	9.00%	439.48	0.00	878.96	0.00	"5,762.02"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086828503	10.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.50		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	688.00	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086828503	20.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086828503	2.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.98"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.82"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086828503	1.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.99		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.91	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086828503	10.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528607	17-04-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0086828503	20.00		0094825923	3776072500557		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	656.01		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.09	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529352	17-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086828556	1.00		0094825968	3776072500558		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.61"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529352	17-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086828556	10.00		0094825968	3776072500558		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.73		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.05	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529700	17-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086828751	10.00		0094826134	3776072500559		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.34"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,739.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018529711	17-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086828758	10.00		0094826147	3776072500560		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.34"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,739.00"	9846014582	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086828862	4.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	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	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0086828862	2.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA328928	COVER DUST B	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086828862	2.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086828862	4.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0086828862	1.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	16.00-%	-556.25	0.00	0.00	0.00	0.00	0.00	"2,920.29"		0.00	14.00%	408.84	14.00%	408.84	0.00	817.68	0.00	"3,737.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086828862	2.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529261	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086828862	10.00		0094826238	3776072500561		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	15.00	0086828917	15.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	15.00	"3,940.65"	"2,964.15"	"2,964.15"	14.00-%	-551.69	0.00	0.00	0.00	0.00	0.00	"3,388.99"		0.00	9.00%	305.01	9.00%	305.01	0.00	610.02	0.00	"3,999.01"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	385.59	290.04	290.04	14.00-%	-53.98	0.00	0.00	0.00	0.00	0.00	331.61		0.00	9.00%	29.84	9.00%	29.84	0.00	59.68	0.00	391.29	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.99	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.56"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.32"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	5.00	0086828917	5.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	656.80	494.05	494.05	14.00-%	-91.95	0.00	0.00	0.00	0.00	0.00	564.86		0.00	9.00%	50.84	9.00%	50.84	0.00	101.68	0.00	666.54	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086828917	4.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	406.24	297.04	297.04	14.00-%	-56.87	0.00	0.00	0.00	0.00	0.00	349.37		0.00	14.00%	48.91	14.00%	48.91	0.00	97.82	0.00	447.19	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	4.00	0086828917	4.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	4.00	"1,859.40"	"1,359.56"	"1,359.56"	14.00-%	-260.32	0.00	0.00	0.00	0.00	0.00	"1,599.10"		0.00	14.00%	223.87	14.00%	223.87	0.00	447.74	0.00	"2,046.84"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	0.00	0.00	0.00	943.83		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.71"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086828917	5.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.94		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.52	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086828917	2.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086828917	1.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	14.00-%	"-2,405.70"	0.00	0.00	0.00	0.00	0.00	"14,778.05"		0.00	14.00%	"2,068.90"	14.00%	"2,068.90"	0.00	"4,137.80"	0.00	"18,915.85"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529421	17-04-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086828917	2.00		0094826283	3776072500562		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.34"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.42"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529835	17-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID202991	"COVER,THERMOSTAT"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086828943	1.00		0094826308	3776072500563		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.90		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.68	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529835	17-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086828943	1.00		0094826308	3776072500563		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.19"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.85"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529835	17-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086828943	5.00		0094826308	3776072500563		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	5.00	275.40	207.15	207.15	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.83		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.47	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086828946	2.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.11"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086828946	1.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.20"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086828946	1.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	262.71	197.61	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086828946	1.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086828946	1.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529727	17-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086828946	1.00		0094826315	3776072500564		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529681	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086829106	1.00		0094826470	3776072500565		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.50"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529681	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086829106	1.00		0094826470	3776072500565		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.13		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.91	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529681	17-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086829106	1.00		0094826470	3776072500565		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,062.97"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"3,610.00"	"3,059.32"	"2,301.22"	0.00	0.00	2.00	0086829266	2.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	2.00	"6,118.64"	"4,602.44"	"4,602.44"	14.00-%	-856.61	0.00	0.00	0.00	0.00	0.00	"5,262.00"		0.00	9.00%	473.58	9.00%	473.58	0.00	947.16	0.00	"6,209.16"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"4,080.51"	"3,069.36"	"3,069.36"	14.00-%	-571.27	0.00	0.00	0.00	0.00	0.00	"3,509.21"		0.00	9.00%	315.83	9.00%	315.83	0.00	631.66	0.00	"4,140.87"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	14.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	863.64		0.00	9.00%	77.73	9.00%	77.73	0.00	155.46	0.00	"1,019.10"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.69		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.69	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	55.08	41.43	41.43	14.00-%	-7.71	0.00	0.00	0.00	0.00	0.00	47.37		0.00	9.00%	4.26	9.00%	4.26	0.00	8.52	0.00	55.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	148.31	111.56	111.56	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.55		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.51	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529587	17-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	17-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	1.00	0086829266	1.00		0094826614	3776072500566		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	"1,152.56"	866.94	866.94	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	991.19		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	"1,169.61"	9037408177	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018520215	15-04-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	-1.00	0084039924	-1.00		0094816264	3776082500007		ZG21	Spares Credit Memo	15-04-2025	March	2025	-1.00	"-6,675.78"	"-4,881.33"	"-4,881.33"	14.00-%	934.61	0.00	0.00	0.00	0.00	0.00	"-5,741.10"		0.00	14.00%	803.76	14.00%	803.76	0.00	"-1,607.52"	0.00	"-7,348.62"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520215	15-04-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	-1.00	0084039924	-1.00		0094816264	3776082500007		ZG21	Spares Credit Memo	15-04-2025	March	2025	-1.00	"-2,609.38"	"-1,907.98"	"-1,907.98"	14.00-%	365.31	0.00	0.00	0.00	0.00	0.00	"-2,244.04"		0.00	14.00%	314.17	14.00%	314.17	0.00	-628.34	0.00	"-2,872.38"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018523641	16-04-2025	ZSPR	Spare Returns order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	-20.00	0084039945	-20.00		0094819854	3776082500008		ZG21	Spares Credit Memo	16-04-2025	February	2025	-20.00	"-30,085.00"	"-22,629.80"	"-22,629.80"	14.00-%	"4,211.90"	0.00	0.00	0.00	0.00	0.00	"-25,872.84"		0.00	9.00%	"2,328.58"	9.00%	"2,328.58"	0.00	"-4,657.16"	0.00	"-30,530.00"	9744657756	0001		5.000		0.00	-100.00	-100.000	PAC	PAC
1018528469	17-04-2025	ZSPR	Spare Returns order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	0.09	79.68	0.00	0.00	-8.00	0084039976	-8.00		0094824773	3776082500009		ZG21	Spares Credit Memo	17-04-2025	April	2025	-8.00	-0.72	-637.44	-637.44	14.00-%	0.10	0.00	0.00	0.00	0.00	0.00	-0.88		0.00	9.00%	0.06	9.00%	0.06	0.00	-0.12	0.00	-1.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	14.00%	241.18	14.00%	241.18	0.00	482.36	0.00	"2,205.08"	0481-2594734	0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,882.99"		0.00	14.00%	263.61	14.00%	263.61	0.00	527.22	0.00	"2,410.21"	0481-2594734	0001		0.000	20%	658.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086800971	2.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.25"		0.00	9.00%	106.85	9.00%	106.85	0.00	213.70	0.00	"1,400.95"	0481-2594734	0001		0.000	20%	372.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	0.00	"1,206.38"		0.00	9.00%	108.57	9.00%	108.57	0.00	217.14	0.00	"1,423.52"	0481-2594734	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,225.54"		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00	"1,446.14"	0481-2594734	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	816.41	596.96	596.96		0.00	0.00	0.00	0.00	0.00	0.00	598.09		0.00	14.00%	83.73	14.00%	83.73	0.00	167.46	0.00	765.55	0481-2594734	0001		0.000	20%	209.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	210.63		0.00	9.00%	18.96	9.00%	18.96	0.00	37.92	0.00	248.55	0481-2594734	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000238581	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378842	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086799898	2.00		8900183641	3776272500109		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.86		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,011.00"	0477-2288822	0001		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000238629	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378927	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086800679	1.00		8900183642	3776272500110		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.44"		0.00	14.00%	244.78	14.00%	244.78	0.00	489.56	0.00	"2,238.00"	0477-2288822	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000238635	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378934	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086800799	2.00		8900183643	3776272500111		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.86		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,011.00"	0477-2288822	0001		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"		0.00	0.00	0.00	0.00	0.00	0.00	"3,963.21"		0.00	14.00%	554.87	14.00%	554.87	0.00	"1,109.74"	0.00	"5,072.95"	0477-2288822	0001		0.000	20%	"1,385.00"	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,403.68"		0.00	14.00%	336.53	14.00%	336.53	0.00	673.06	0.00	"3,076.74"	0477-2288822	0001		0.000	20%	840.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,008.47"	758.57	758.57		0.00	0.00	0.00	0.00	0.00	0.00	759.54		0.00	9.00%	68.36	9.00%	68.36	0.00	136.72	0.00	896.26	0477-2288822	0001		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,683.94"		0.00	9.00%	241.56	9.00%	241.56	0.00	483.12	0.00	"3,167.06"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086800417	10.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	10.00	507.80	371.30	371.30		0.00	0.00	0.00	0.00	0.00	0.00	371.99		0.00	14.00%	52.08	14.00%	52.08	0.00	104.16	0.00	476.15	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.44"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.90"	0477-2288822	0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	76.27	57.37	57.37		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78	0477-2288822	0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.78		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.68	0477-2288822	0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0086800417	2.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"		0.00	0.00	0.00	0.00	0.00	0.00	"4,893.23"		0.00	14.00%	685.07	14.00%	685.07	0.00	"1,370.14"	0.00	"6,263.37"	0477-2288822	0001		0.000	20%	"1,710.00"	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302944	"ASSY.,HOUSING-COMBINATION SWITCH"	85365090	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.51		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.11	0477-2288822	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000238715	11-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379040	11-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0086802284	1.00		8900183673	3776272500113		ZF26	Invoice	11-04-2025	April	2025	1.00	423.73	318.73	318.73		0.00	0.00	0.00	0.00	0.00	15.96	334.68		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.00	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000238735	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379065	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086802586	2.00		8900183674	3776272500114		ZF26	Invoice	11-04-2025	April	2025	2.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	0.00	574.60		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	678.00	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086803036	2.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	2.00	320.32	234.22	234.22		0.00	0.00	0.00	0.00	0.00	0.00	234.69		0.00	14.00%	32.85	14.00%	32.85	0.00	65.70	0.00	300.39	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086803036	1.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.34		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.30	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086803036	1.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.35		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.31	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000238911	12-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379333	12-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0086805185	2.00		8900183800	3776272500116		ZF26	Invoice	12-04-2025	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.08	"1,219.44"		0.00	9.00%	109.78	9.00%	109.78	0.00	219.56	0.00	"1,439.00"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000238769	11-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379115	11-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	4.00	0086803252	4.00		8900183919	3776272500117		ZF26	Invoice	12-04-2025	April	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	91.00	"1,910.96"		0.00	14.00%	267.54	14.00%	267.54	0.00	535.08	0.00	"2,446.04"	0477-2288822	0001		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000238769	11-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379115	11-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086803252	1.00		8900183919	3776272500117		ZF26	Invoice	12-04-2025	April	2025	1.00	558.59	408.44	408.44		0.00	0.00	0.00	0.00	0.00	20.46	429.66		0.00	14.00%	60.15	14.00%	60.15	0.00	120.30	0.00	549.96	0477-2288822	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS
4000238829	11-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379207	11-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086804093	1.00		8900183920	3776272500118		ZF26	Invoice	12-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	610.22		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	720.00	0477-2288822	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000239001	12-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379468	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA453297	A PILLAR HANDLE	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086807193	1.00		8900183921	3776272500119		ZF26	Invoice	12-04-2025	April	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.68		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	326.00	0477-2288822	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000238906	11-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379323	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086805025	1.00		8900183922	3776272500120		ZF26	Invoice	12-04-2025	April	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.62"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.78"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000238906	11-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379323	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086805025	1.00		8900183922	3776272500120		ZF26	Invoice	12-04-2025	April	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.20		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.94	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000238906	11-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379323	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK & RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086805025	1.00		8900183922	3776272500120		ZF26	Invoice	12-04-2025	April	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.51		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.05	0477-2288822	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000238906	11-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379323	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086805025	1.00		8900183922	3776272500120		ZF26	Invoice	12-04-2025	April	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.47		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.23"	0477-2288822	0001		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000239015	12-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379488	12-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0086807546	1.00		8900183928	3776272500121		ZF26	Invoice	12-04-2025	April	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"		0.00	0.00	0.00	0.00	0.00	149.81	"3,146.14"		0.00	14.00%	440.43	14.00%	440.43	0.00	880.86	0.00	"4,027.00"	0477-2288822	0001		0.000	20%	"1,047.00"	0.00	0.000	NOS	NOS
4000239008	12-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379476	12-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086807413	1.00		8900184283	3776272500122		ZF26	Invoice	15-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.79"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.21"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000239008	12-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379476	12-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0086807413	1.00		8900184283	3776272500122		ZF26	Invoice	15-04-2025	April	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	595.79	"12,511.55"		0.00	14.00%	"1,751.62"	14.00%	"1,751.62"	0.00	"3,503.24"	0.00	"16,014.79"	0477-2288822	0001		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000239491	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380181	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086816150	1.00		8900184284	3776272500123		ZF26	Invoice	15-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	65.10	"1,367.20"		0.00	14.00%	191.40	14.00%	191.40	0.00	382.80	0.00	"1,750.00"	0477-2288822	0001		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000239507	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380201	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086816352	1.00		8900184285	3776272500124		ZF26	Invoice	15-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	610.22		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	720.00	0477-2288822	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000239513	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380206	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086816442	1.00		8900184286	3776272500125		ZF26	Invoice	15-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	211.43	"4,440.03"		0.00	9.00%	399.61	9.00%	399.61	0.00	799.22	0.00	"5,239.25"	0477-2288822	0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000239513	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380206	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086816442	2.00		8900184286	3776272500125		ZF26	Invoice	15-04-2025	April	2025	2.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	45.96	965.09		0.00	9.00%	86.86	9.00%	86.86	0.00	173.72	0.00	"1,138.81"	0477-2288822	0001		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000239513	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380206	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086816442	2.00		8900184286	3776272500125		ZF26	Invoice	15-04-2025	April	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	21.06	442.32		0.00	9.00%	39.81	9.00%	39.81	0.00	79.62	0.00	521.94	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000239524	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380220	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0086816633	6.00		8900184321	3776272500126		ZF26	Invoice	15-04-2025	April	2025	6.00	890.64	651.24	651.24		0.00	0.00	0.00	0.00	0.00	32.62	685.18		0.00	14.00%	95.91	14.00%	95.91	0.00	191.82	0.00	877.00	0477-2288822	0001		0.000	20%	228.00	0.00	0.000	NOS	NOS
4000239566	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380278	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086817286	1.00		8900184323	3776272500127		ZF26	Invoice	15-04-2025	April	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	35.74	750.88		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	886.00	0477-2288822	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000239112	12-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800379620	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086808902	10.00		8900184329	3776272500128		ZF26	Invoice	15-04-2025	April	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.28		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.00	9207021677	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000239125	12-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800379636	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086809061	2.00		8900184330	3776272500129		ZF26	Invoice	15-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,802.66"		0.00	14.00%	252.39	14.00%	252.39	0.00	504.78	0.00	"2,307.44"		0001		0.000	20%	630.00	0.00	0.000	NOS	NOS
4000239125	12-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800379636	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086809061	1.00		8900184330	3776272500129		ZF26	Invoice	15-04-2025	April	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.93		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.79		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000239125	12-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800379636	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0086809061	1.00		8900184330	3776272500129		ZF26	Invoice	15-04-2025	April	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,582.83"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,867.77"		0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000239145	12-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379668	12-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0086809265	1.00		8900184331	3776272500130		ZF26	Invoice	15-04-2025	April	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"		0.00	0.00	0.00	0.00	0.00	0.00	"5,711.70"		0.00	14.00%	799.65	14.00%	799.65	0.00	"1,599.30"	0.00	"7,311.00"	0477-2288822	0001		0.000	20%	"1,996.00"	0.00	0.000	NOS	NOS
4000239510	15-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380203	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086816399	1.00		8900184335	3776272500131		ZF26	Invoice	15-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	763.86		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	977.80		0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000239510	15-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380203	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086816399	1.00		8900184335	3776272500131		ZF26	Invoice	15-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71		0.00	0.00	0.00	0.00	0.00	0.00	921.20		0.00	14.00%	129.00	14.00%	129.00	0.00	258.00	0.00	"1,179.20"		0001		0.000	20%	322.00	0.00	0.000	NOS	NOS
4000239598	15-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800380333	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086817964	1.00		8900184363	3776272500132		ZF26	Invoice	15-04-2025	April	2025	1.00	433.59	317.04	317.04		0.00	0.00	0.00	0.00	0.00	0.00	318.06		0.00	14.00%	44.47	14.00%	44.47	0.00	88.94	0.00	407.00	0481-2560471	0001		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000239620	15-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380361	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086818272	1.00		8900184493	3776272500133		ZF26	Invoice	16-04-2025	April	2025	1.00	211.86	159.36	159.36		0.00	0.00	0.00	0.00	0.00	0.00	159.28		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.00	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000239670	15-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380429	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0086819020	1.00		8900184495	3776272500134		ZF26	Invoice	16-04-2025	April	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	306.05	"6,427.42"		0.00	14.00%	899.79	14.00%	899.79	0.00	"1,799.58"	0.00	"8,227.00"	0477-2288822	0001		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS
4000239739	16-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380542	16-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086820253	1.00		8900184496	3776272500135		ZF26	Invoice	16-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	60.67	"1,274.28"		0.00	14.00%	178.36	14.00%	178.36	0.00	356.72	0.00	"1,631.00"	0477-2288822	0001		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000239768	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380584	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086821000	1.00		8900184497	3776272500136		ZF26	Invoice	16-04-2025	April	2025	1.00	"1,027.34"	751.19	751.19		0.00	0.00	0.00	0.00	0.00	0.00	752.65		0.00	14.00%	105.36	14.00%	105.36	0.00	210.72	0.00	963.37	0477-2288822	0001		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000239768	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380584	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307651	COVER GRIP CTR LH	87081090	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	1.00	0086821000	1.00		8900184497	3776272500136		ZF26	Invoice	16-04-2025	April	2025	1.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.61		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	36.63	0477-2288822	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000239807	16-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380640	16-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0086821856	1.00		8900184526	3776272500137		ZF26	Invoice	16-04-2025	April	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.40"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,973.00"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000239867	16-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800380722	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0086822795	1.00		8900184596	3776272500138		ZF26	Invoice	16-04-2025	April	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.74"		0.00	9.00%	350.13	9.00%	350.13	0.00	700.26	0.00	"4,591.00"	0481-2560471	0001		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS
4000239830	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380677	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0086822336	1.00		8900184598	3776272500139		ZF26	Invoice	16-04-2025	April	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"		0.00	0.00	0.00	0.00	0.00	0.00	"5,906.22"		0.00	14.00%	826.89	14.00%	826.89	0.00	"1,653.78"	0.00	"7,560.00"	0477-2288822	0001		0.000	20%	"2,064.00"	0.00	0.000	NOS	NOS
4000239718	15-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380504	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0086819736	1.00		8900184600	3776272500140		ZF26	Invoice	16-04-2025	April	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	0.00	"6,086.74"		0.00	14.00%	852.13	14.00%	852.13	0.00	"1,704.26"	0.00	"7,791.00"	0477-2288822	0001		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000239725	15-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380514	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	2.00	0086819862	2.00		8900184601	3776272500141		ZF26	Invoice	16-04-2025	April	2025	2.00	"3,312.50"	"2,422.10"	"2,422.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,426.54"		0.00	14.00%	339.73	14.00%	339.73	0.00	679.46	0.00	"3,106.00"	0484-2698647	ZA04		0.000	20%	848.00	0.00	0.000	NOS	NOS
4000239692	15-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380459	15-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086819338	1.00		8900184602	3776272500142		ZF26	Invoice	16-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.58"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.00"	0491-2507025	ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000239742	16-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380545	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0086820338	1.00		8900184603	3776272500143		ZF26	Invoice	16-04-2025	April	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,382.78"		0.00	14.00%	"1,033.61"	14.00%	"1,033.61"	0.00	"2,067.22"	0.00	"9,450.00"	0491-2507025	ZA04		0.000	20%	"2,580.00"	0.00	0.000	NOS	NOS
4000239642	15-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380392	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086818505	5.00		8900184605	3776272500144		ZF26	Invoice	16-04-2025	April	2025	5.00	253.90	185.65	185.65		0.00	0.00	0.00	0.00	0.00	0.00	185.98		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.06	9207021677	0001		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000239642	15-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380392	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086818505	1.00		8900184605	3776272500144		ZF26	Invoice	16-04-2025	April	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	140.21		0.00	14.00%	19.63	14.00%	19.63	0.00	39.26	0.00	179.47	9207021677	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000239642	15-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380392	15-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320041	FRONT TURN INDICATOR LAMP	85122010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086818505	1.00		8900184605	3776272500144		ZF26	Invoice	16-04-2025	April	2025	1.00	605.93	455.78	455.78		0.00	0.00	0.00	0.00	0.00	0.00	456.33		0.00	9.00%	41.07	9.00%	41.07	0.00	82.14	0.00	538.47	9207021677	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS
4000239847	16-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380698	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	3.00	0086822576	3.00		8900184607	3776272500145		ZF26	Invoice	16-04-2025	April	2025	3.00	"8,809.32"	"6,626.37"	"6,626.37"		0.00	0.00	0.00	0.00	0.00	0.00	"6,634.70"		0.00	9.00%	597.15	9.00%	597.15	0.00	"1,194.30"	0.00	"7,829.00"	7593844666	0001		0.000	20%	"2,079.00"	0.00	0.000	NOS	NOS
4000239771	16-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380588	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0086821062	1.00		8900184608	3776272500146		ZF26	Invoice	16-04-2025	April	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.80"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,775.82"		0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000239771	16-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380588	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"6,175.00"	"4,824.22"	"3,527.47"	0.00	0.00	1.00	0086821062	1.00		8900184608	3776272500146		ZF26	Invoice	16-04-2025	April	2025	1.00	"4,824.22"	"3,527.47"	"3,527.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,533.99"		0.00	14.00%	494.77	14.00%	494.77	0.00	989.54	0.00	"4,523.53"		0001		0.000	20%	"1,235.00"	0.00	0.000	NOS	NOS
4000239771	16-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380588	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0086821062	1.00		8900184608	3776272500146		ZF26	Invoice	16-04-2025	April	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.31"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,578.65"		0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000239874	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380733	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0086822927	2.00		8900184609	3776272500147		ZF26	Invoice	16-04-2025	April	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"		0.00	0.00	0.00	0.00	0.00	0.00	"11,091.34"		0.00	14.00%	"1,552.83"	14.00%	"1,552.83"	0.00	"3,105.66"	0.00	"14,197.00"	0477-2288822	0001		0.000	20%	"3,876.00"	0.00	0.000	NOS	NOS
4000239894	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380761	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0086823100	1.00		8900184610	3776272500148		ZF26	Invoice	16-04-2025	April	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.90"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,604.00"	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000239899	16-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380772	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0086823165	2.00		8900184612	3776272500149		ZF26	Invoice	16-04-2025	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.90"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,371.00"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000239886	16-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380751	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086823043	10.00		8900184623	3776272500150		ZF26	Invoice	16-04-2025	April	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	0.00	142.94		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.00	7593844666	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000239901	16-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380774	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0086823183	1.00		8900184624	3776272500151		ZF26	Invoice	16-04-2025	April	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"		0.00	0.00	0.00	0.00	0.00	0.00	"5,457.02"		0.00	14.00%	763.99	14.00%	763.99	0.00	"1,527.98"	0.00	"6,985.00"	9207021677	0001		0.000	20%	"1,907.00"	0.00	0.000	NOS	NOS
4000239897	16-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800380770	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086823133	1.00		8900184625	3776272500152		ZF26	Invoice	16-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"		0.00	0.00	0.00	0.00	0.00	0.00	"1,149.90"		0.00	14.00%	161.05	14.00%	161.05	0.00	322.10	0.00	"1,472.00"		ZA04		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000240080	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381054	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086825902	1.00		8900184830	3776272500153		ZF26	Invoice	17-04-2025	April	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	312.68		0.00	9.00%	28.16	9.00%	28.16	0.00	56.32	0.00	369.00	0477-2288822	0001		0.000	20%	124.00	0.00	0.000	NOS	NOS
4000240090	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381069	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086826183	1.00		8900184831	3776272500154		ZF26	Invoice	17-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.02"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,610.98"	0477-2288822	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000240090	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381069	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086826183	1.00		8900184831	3776272500154		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"		0.00	0.00	0.00	0.00	0.00	57.52	"1,207.82"		0.00	14.00%	169.10	14.00%	169.10	0.00	338.20	0.00	"1,546.02"	0477-2288822	0001		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086826467	2.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	625.73		0.00	9.00%	56.32	9.00%	56.32	0.00	112.64	0.00	738.37	0477-2288822	0001		0.000	20%	248.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086826467	2.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	2.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.12		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.50	0477-2288822	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	85124000	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.68"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,370.78"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	85124000	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	843.22	634.27	634.27		0.00	0.00	0.00	0.00	0.00	0.00	635.10		0.00	9.00%	57.16	9.00%	57.16	0.00	114.32	0.00	749.42	0477-2288822	0001		0.000	20%	199.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.59"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.43"	0477-2288822	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086826467	2.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,295.02"		0.00	14.00%	321.30	14.00%	321.30	0.00	642.60	0.00	"2,937.62"	0477-2288822	0001		0.000	20%	802.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,236.22"		0.00	14.00%	173.07	14.00%	173.07	0.00	346.14	0.00	"1,582.36"	0477-2288822	0001		0.000	20%	432.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366593	MUDGUARD SUPPORT BKT UPPER	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82	0477-2288822	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348805	Fuel water separator	84212300	NOS	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"		0.00	0.00	0.00	0.00	0.00	0.00	"5,313.74"		0.00	9.00%	478.24	9.00%	478.24	0.00	956.48	0.00	"6,270.22"	0477-2288822	0001		0.000	20%	"1,665.00"	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348804	Fuel filter	84212300	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,407.21"	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"4,529.66"	"3,407.21"	"3,407.21"		0.00	0.00	0.00	0.00	0.00	0.00	"3,411.65"		0.00	9.00%	307.05	9.00%	307.05	0.00	614.10	0.00	"4,025.75"	0477-2288822	0001		0.000	20%	"1,069.00"	0.00	0.000	NOS	NOS
4000240110	17-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381091	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344463	RETURN LINE 3	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086826467	1.00		8900184832	3776272500155		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.91		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.73"	0477-2288822	0001		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000240133	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381120	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086826850	1.00		8900184834	3776272500156		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.51	"1,039.71"		0.00	14.00%	145.55	14.00%	145.55	0.00	291.10	0.00	"1,330.81"	0477-2288822	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000240133	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381120	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086826850	1.00		8900184834	3776272500156		ZF26	Invoice	17-04-2025	April	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	170.41	"3,578.88"		0.00	14.00%	501.00	14.00%	501.00	0.00	"1,002.00"	0.00	"4,580.88"	0477-2288822	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000240133	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381120	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0086826850	1.00		8900184834	3776272500156		ZF26	Invoice	17-04-2025	April	2025	1.00	461.86	347.41	347.41		0.00	0.00	0.00	0.00	0.00	17.39	365.28		0.00	9.00%	32.87	9.00%	32.87	0.00	65.74	0.00	431.02	0477-2288822	0001		0.000	20%	109.00	0.00	0.000	NOS	NOS
4000240133	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381120	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086826850	1.00		8900184834	3776272500156		ZF26	Invoice	17-04-2025	April	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	19.60	411.67		0.00	14.00%	57.63	14.00%	57.63	0.00	115.26	0.00	526.93	0477-2288822	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000240133	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381120	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302186	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086826850	1.00		8900184834	3776272500156		ZF26	Invoice	17-04-2025	April	2025	1.00	152.54	229.48	114.74		0.00	0.00	0.00	0.00	0.00	5.74	120.64		0.00	9.00%	10.86	9.00%	10.86	0.00	21.72	0.00	142.36	0477-2288822	0001		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000240149	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381143	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086827035	1.00		8900184836	3776272500157		ZF26	Invoice	17-04-2025	April	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.09		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.91	9207021677	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000240149	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381143	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086827035	1.00		8900184836	3776272500157		ZF26	Invoice	17-04-2025	April	2025	1.00	70.31	51.41	51.41		0.00	0.00	0.00	0.00	0.00	0.00	51.51		0.00	14.00%	7.21	14.00%	7.21	0.00	14.42	0.00	65.93	9207021677	0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000240149	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381143	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID371310	"INNER RACE, PILOT BRG TRB"	84821090	NOS	ZHAW	"2,020.00"	"1,711.86"	"1,287.66"	0.00	0.00	1.00	0086827035	1.00		8900184836	3776272500157		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,711.86"	"1,287.66"	"1,287.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.36"		0.00	9.00%	116.04	9.00%	116.04	0.00	232.08	0.00	"1,521.44"	9207021677	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000240149	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381143	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID371319	"OUTER RACE,PILOT BRG TRB"	84821090	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0086827035	1.00		8900184836	3776272500157		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,298.94"		0.00	9.00%	116.90	9.00%	116.90	0.00	233.80	0.00	"1,532.74"	9207021677	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000240149	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381143	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	87089900	NOS	ZHAW	"37,825.00"	"29,550.78"	"21,607.53"	0.00	0.00	1.00	0086827035	1.00		8900184836	3776272500157		ZF26	Invoice	17-04-2025	April	2025	1.00	"29,550.78"	"21,607.53"	"21,607.53"		0.00	0.00	0.00	0.00	0.00	0.00	"21,648.52"		0.00	14.00%	"3,030.73"	14.00%	"3,030.73"	0.00	"6,061.46"	0.00	"27,709.98"	9207021677	0001		0.000	20%	"7,565.00"	0.00	0.000	NOS	NOS
4000240053	17-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381023	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086825588	1.00		8900184837	3776272500158		ZF26	Invoice	17-04-2025	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,431.30"		0.00	14.00%	480.35	14.00%	480.35	0.00	960.70	0.00	"4,392.00"	7593844666	0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000240005	16-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800380947	16-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086824569	1.00		8900184839	3776272500159		ZF26	Invoice	17-04-2025	April	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,444.46"		0.00	14.00%	622.27	14.00%	622.27	0.00	"1,244.54"	0.00	"5,689.00"		0001		0.000	11%	739.75	0.00	0.000	NOS	NOS
4000240060	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381030	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0086825673	1.00		8900184841	3776272500160		ZF26	Invoice	17-04-2025	April	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,223.14"		0.00	14.00%	"1,291.22"	14.00%	"1,291.22"	0.00	"2,582.44"	0.00	"11,805.58"		0001		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS
4000240060	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381030	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086825673	1.00		8900184841	3776272500160		ZF26	Invoice	17-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.86		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.42		0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000240183	17-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381206	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086827678	10.00		8900184846	3776272500161		ZF26	Invoice	17-04-2025	April	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	0.00	383.06		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	452.00		ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000240202	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381235	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,975.00"	"3,368.64"	"2,533.89"	0.00	0.00	1.00	0086827957	1.00		8900184847	3776272500162		ZF26	Invoice	17-04-2025	April	2025	1.00	"3,368.64"	"2,533.89"	"2,533.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,537.28"		0.00	9.00%	228.35	9.00%	228.35	0.00	456.70	0.00	"2,993.98"		0001		0.000	20%	795.00	0.00	0.000	NOS	NOS
4000240202	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381235	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086827957	1.00		8900184847	3776272500162		ZF26	Invoice	17-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,256.28"		0.00	14.00%	175.87	14.00%	175.87	0.00	351.74	0.00	"1,608.02"		0001		0.000	20%	439.00	0.00	0.000	NOS	NOS
4000240204	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381238	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086827997	1.00		8900184849	3776272500163		ZF26	Invoice	17-04-2025	April	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	657.59		0.00	9.00%	59.17	9.00%	59.17	0.00	118.34	0.00	775.93		0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000240204	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381238	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086827997	1.00		8900184849	3776272500163		ZF26	Invoice	17-04-2025	April	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	683.13		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	806.07		0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
																							"28,06,315.00"	"22,40,069.92"	"16,58,111.22"	0.00	11.80	"6,335.00"		"6,098.00"										"6,098.00"	"34,99,870.61"	"26,94,187.28"	"25,97,822.29"		"-4,71,834.24"	0.00	"-1,425.00"	0.00	0.00	"3,224.62"	"29,41,635.34"		0.00		"3,66,051.47"		"3,66,051.47"	80.00	"7,18,316.66"	0.00	"36,59,952.00"				342.000		"87,336.85"	"1,261.00"	"1,216.000"		
