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
1018634597	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		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	2.00	0086952163	2.00		0094935958	3776072501697		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.23"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634597	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0086952163	2.00		0094935958	3776072501697		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.79"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635474	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086952201	2.00		0094935991	3776072501698		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"	16.00-%	"-2,422.50"	0.00	0.00	0.00	0.00	0.00	"12,717.92"		0.00	14.00%	"1,780.54"	14.00%	"1,780.54"	0.00	"3,561.08"	0.00	"16,279.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		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	0086952116	5.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.13		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.51	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		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	0086952116	3.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.42"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,767.02"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086952116	8.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	8.00	474.56	356.96	356.96	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086952116	1.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.56"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086952384	1.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.86		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086952384	20.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.54"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.24"	9895764108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086952384	1.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635695	16-05-2025	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/SRA3/131/2024 DT 07-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	15.00	0086952433	15.00		0094936193	3776072501701		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	15.00	"16,588.95"	"12,478.20"	"12,478.20"	13.00-%	"-2,156.56"	0.00	0.00	0.00	0.00	0.00	"14,432.16"		0.00	9.00%	"1,298.92"	9.00%	"1,298.92"	0.00	"2,597.84"	0.00	"17,030.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635725	16-05-2025	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/SRA03/374/2024 DT 25-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID500572	"OIL PUMP GEAR,CRANKSHAFT (E683-TC)"	84834000	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0086952466	10.00		0094936230	3776072501702		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	13.00-%	"-1,707.63"	0.00	0.00	0.00	0.00	0.00	"11,427.96"		0.00	9.00%	"1,028.52"	9.00%	"1,028.52"	0.00	"2,057.04"	0.00	"13,485.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635904	16-05-2025	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/SRA03/518/2024 DT 17-03-2025	16-05-2025		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	0086952643	10.00		0094936380	3776072501703		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	211.90	159.40	159.40	13.00-%	-27.55	0.00	0.00	0.00	0.00	0.00	184.82		0.00	9.00%	16.59	9.00%	16.59	0.00	33.18	0.00	218.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635923	16-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086952671	2.00		0094936402	3776072501704		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.19"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.75"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		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	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		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	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086951098	2.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.19"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	5.00	0086951817	5.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.99"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086951817	4.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,916.28"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086951817	6.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.21"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,922.85"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.38"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,697.50"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.39		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.81	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00	"1,709.92"		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	"2,188.70"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305664	HOSE RADIATOR ENGINE	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	4.00	0086952902	2.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	445.32	651.24	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.01		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	8.00	0086952902	2.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	78.14	228.48	57.12	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC402603	ANTI ROLL BAR BTM BKT(RH)	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086952902	1.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.02"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636699	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	87083000	NOS	ZHAW	"11,135.00"	"8,699.22"	"6,360.87"	0.00	0.00	1.00	0086953560	1.00		0094937170	3776072501709		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"8,699.22"	"6,360.87"	"6,360.87"	16.00-%	"-1,391.88"	0.00	0.00	0.00	0.00	0.00	"7,306.94"		0.00	14.00%	"1,023.03"	14.00%	"1,023.03"	0.00	"2,046.06"	0.00	"9,353.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636721	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/89/2025 DT 25-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	NOS	ZHAW	"13,275.00"	"11,250.00"	"8,462.25"	0.00	0.00	3.00	0086953581	3.00		0094937189	3776072501710		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"33,750.00"	"25,386.75"	"25,386.75"	13.00-%	"-4,387.50"	0.00	0.00	0.00	0.00	0.00	"29,362.74"		0.00	9.00%	"2,642.63"	9.00%	"2,642.63"	0.00	"5,285.26"	0.00	"34,648.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636735	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		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	2.00	0086953597	2.00		0094937207	3776072501711		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.92"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,764.00"	9497880757	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018636787	16-05-2025	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/SRA03/340/2024 DT 21-03-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	30.00	0086953665	30.00		0094937270	3776072501712		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	30.00	"45,381.30"	"34,135.80"	"34,135.80"	13.00-%	"-5,899.57"	0.00	"-1,768.00"	0.00	0.00	0.00	"37,713.52"		0.00	9.00%	"3,394.24"	9.00%	"3,394.24"	0.00	"6,788.48"	0.00	"44,502.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636801	16-05-2025	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/SRA03/377/2024 DT 14-01-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	300.00	0086953684	300.00		0094937289	3776072501713		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	300.00	"39,843.00"	"29,133.00"	"29,133.00"	13.00-%	"-5,179.59"	0.00	0.00	0.00	0.00	0.00	"34,663.24"		0.00	14.00%	"4,852.88"	14.00%	"4,852.88"	0.00	"9,705.76"	0.00	"44,369.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636820	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/11/2024 DT 11-06-2024	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	20.00	0086953712	20.00		0094937315	3776072501714		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	20.00	"3,828.20"	"2,799.20"	"2,799.20"	13.00-%	-497.67	0.00	0.00	0.00	0.00	0.00	"3,330.46"		0.00	14.00%	466.27	14.00%	466.27	0.00	932.54	0.00	"4,263.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636806	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953735	1.00		0094937335	3776072501715		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,953.20"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,780.00"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,891.66"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.30"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953743	1.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.04"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086953743	5.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953743	1.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.57"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.55"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953309	10.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,587.20"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.92"	9847812359	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953309	2.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,296.67"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.75"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953309	1.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.42"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.54"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086953309	1.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.45		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.79	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086953758	2.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		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	0086953758	10.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086953758	2.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		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	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086953758	3.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.10"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.12"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		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	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	14.00-%	-590.08	0.00	0.00	0.00	0.00	0.00	"3,624.79"		0.00	14.00%	507.47	14.00%	507.47	0.00	"1,014.94"	0.00	"4,639.73"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086953758	5.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,024.60"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.02"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086953779	3.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.99		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	843.76	616.96	616.96	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.62		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	3.00	0086953779	3.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	14.00-%	-421.64	0.00	0.00	0.00	0.00	0.00	"2,590.05"		0.00	14.00%	362.61	14.00%	362.61	0.00	725.22	0.00	"3,315.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	377.12	283.67	283.67	14.00-%	-52.80	0.00	0.00	0.00	0.00	0.00	324.32		0.00	9.00%	29.19	9.00%	29.19	0.00	58.38	0.00	382.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.02		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.07		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	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
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.90"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.16"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.29"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,665.97"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	742.20	542.68	542.68	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.28		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	817.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0086953779	4.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	14.00-%	-334.69	0.00	0.00	0.00	0.00	0.00	"2,055.92"		0.00	14.00%	287.83	14.00%	287.83	0.00	575.66	0.00	"2,631.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.38"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	14.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,638.27"		0.00	9.00%	237.45	9.00%	237.45	0.00	474.90	0.00	"3,113.17"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,233.05"	927.50	927.50	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.40"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.28"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086953893	8.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.85"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.63"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,930.91"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.57"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	3.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,025.42"	"1,156.98"	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	843.76	616.96	616.96	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	4.00	0086953893	4.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"3,250.00"	"2,376.40"	"2,376.40"	16.00-%	-520.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"		0.00	14.00%	382.20	14.00%	382.20	0.00	764.40	0.00	"3,494.37"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.67"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.97"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0086953893	6.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086953893	4.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,040.93"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.39"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	16.00-%	-328.14	0.00	0.00	0.00	0.00	0.00	"1,722.70"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.78"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0086953893	12.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.84"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0086953893	9.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086953893	5.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.72"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.21		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.97	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,313.32"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.74"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0086953714	3.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	2.00	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.83"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086953714	3.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,100.00"	"2,421.88"	"1,770.88"	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.41"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,812.50"	"3,518.90"	"3,518.90"	16.00-%	-770.00	0.00	0.00	0.00	0.00	0.00	"4,042.55"		0.00	14.00%	565.95	14.00%	565.95	0.00	"1,131.90"	0.00	"5,174.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0086954045	3.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	0.00	0.00	0.00	751.42		0.00	14.00%	105.20	14.00%	105.20	0.00	210.40	0.00	961.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.88"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636917	16-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		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	3.00	0086953815	4.00		0094937593	3776072501725		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"8,118.64"	"4,580.13"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.60"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.14"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636917	16-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	10.00	0086953815	10.00		0094937593	3776072501725		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"20,000.00"	"15,044.00"	"15,044.00"	16.00-%	"-3,200.00"	0.00	0.00	0.00	0.00	0.00	"16,799.86"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"3,024.00"	0.00	"19,823.86"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637216	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086954184	4.00		0094937710	3776072501726		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.68"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,294.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637353	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086954345	1.00		0094937848	3776072501727		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9847358104	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		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	0086954165	2.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,782.46"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.32"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086954165	1.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.75		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.69	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		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	0086954165	1.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		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	0086954165	2.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,784.96"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.49"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.32		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.96		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.79		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304449	SPACER FAN	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086954598	5.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.51		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.57	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086954598	4.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.70"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.56"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.02		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.20		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637577	16-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086954603	1.00		0094938074	3776072501730		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	12.00	0086954358	12.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	12.00	703.08	514.08	514.08	16.00-%	-112.49	0.00	0.00	0.00	0.00	0.00	590.60		0.00	14.00%	82.68	14.00%	82.68	0.00	165.36	0.00	755.96	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	12.00	0086954358	11.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	11.00	"3,308.58"	"2,639.16"	"2,419.23"	16.00-%	-529.37	0.00	0.00	0.00	0.00	0.00	"2,779.23"		0.00	14.00%	389.09	14.00%	389.09	0.00	778.18	0.00	"3,557.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	15.00	0086954358	3.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	433.59	"1,585.20"	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0086954358	30.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.47"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	30.00	0086954358	30.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	30.00	"10,296.60"	"7,745.10"	"7,745.10"	16.00-%	"-1,647.46"	0.00	0.00	0.00	0.00	0.00	"8,649.21"		0.00	9.00%	778.42	9.00%	778.42	0.00	"1,556.84"	0.00	"10,206.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300653	POWER STEERING KIT	87089900	NOS	ZHAW	"57,190.00"	"44,679.69"	"32,669.79"	0.00	0.00	1.00	0086954358	1.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"44,679.69"	"32,669.79"	"32,669.79"	16.00-%	"-7,148.75"	0.00	0.00	0.00	0.00	0.00	"37,531.26"		0.00	14.00%	"5,254.33"	14.00%	"5,254.33"	0.00	"10,508.66"	0.00	"48,039.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0086954358	2.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.83"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086954845	2.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	12.00-%	"-2,249.06"	0.00	0.00	0.00	0.00	0.00	"16,493.17"		0.00	14.00%	"2,309.04"	14.00%	"2,309.04"	0.00	"4,618.08"	0.00	"21,111.25"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	562.50	411.30	411.30	12.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	495.00		0.00	14.00%	69.30	14.00%	69.30	0.00	138.60	0.00	633.60	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	12.00-%	-161.19	0.00	0.00	0.00	0.00	0.00	"1,182.03"		0.00	9.00%	106.38	9.00%	106.38	0.00	212.76	0.00	"1,394.79"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	4.00	0086954845	4.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	711.88	535.48	535.48	12.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0086954845	5.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	39.05	28.55	28.55	12.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	34.36		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	43.98	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086954845	5.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	42.35	31.85	31.85	12.00-%	-5.08	0.00	0.00	0.00	0.00	0.00	37.27		0.00	9.00%	3.35	9.00%	3.35	0.00	6.70	0.00	43.97	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086954845	2.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	12.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	850.17		0.00	9.00%	76.52	9.00%	76.52	0.00	153.04	0.00	"1,003.21"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086954845	3.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	339.84	248.49	248.49	12.00-%	-40.78	0.00	0.00	0.00	0.00	0.00	299.06		0.00	14.00%	41.87	14.00%	41.87	0.00	83.74	0.00	382.80	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.05"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086954845	4.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	508.48	382.48	382.48	12.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	447.46		0.00	9.00%	40.27	9.00%	40.27	0.00	80.54	0.00	528.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086954627	2.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.77		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.65"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086954627	3.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.82"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.38"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086954627	2.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.11		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.33	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.37		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.51	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.37		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.51	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.79"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	16.00-%	"-2,777.50"	0.00	0.00	0.00	0.00	0.00	"14,581.76"		0.00	14.00%	"2,041.46"	14.00%	"2,041.46"	0.00	"4,082.92"	0.00	"18,664.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	20.00	0086955060	15.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	15.00	"2,733.00"	"2,741.00"	"2,055.75"	16.00-%	-437.28	0.00	0.00	0.00	0.00	0.00	"2,295.71"		0.00	9.00%	206.61	9.00%	206.61	0.00	413.22	0.00	"2,708.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"7,376.20"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086955060	3.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,279.66"	"1,714.76"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.90"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086955060	4.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086955060	4.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,671.70"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	16.00	0086955060	16.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	16.00	339.04	255.04	255.04	16.00-%	-54.25	0.00	0.00	0.00	0.00	0.00	284.79		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206259	HOSE TC IN  (THL) LCV EURO II	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	5.00	0086955060	5.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.13"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.88"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	980.47	716.92	716.92	16.00-%	-156.88	0.00	0.00	0.00	0.00	0.00	823.59		0.00	14.00%	115.30	14.00%	115.30	0.00	230.60	0.00	"1,054.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086955075	10.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086955075	4.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"2,985.00"	"2,529.66"	"1,902.81"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.43"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0086955075	3.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.03"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.83"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086955083	10.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086955083	10.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086955083	5.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.69"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.77"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638001	16-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA234305	"BRACKET MIDDLE, REAR SUSPENSION"	87089900	NOS	ZHAW	"9,075.00"	"7,089.84"	"5,184.09"	0.00	0.00	1.00	0086955204	1.00		0094938590	3776072501737		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"7,089.84"	"5,184.09"	"5,184.09"	8.00-%	-567.19	0.00	0.00	0.00	0.00	0.00	"6,522.35"	28.00%	"1,826.34"		0.00		0.00	0.00	"1,826.34"	0.00	"8,348.69"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638001	16-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086955204	1.00		0094938590	3776072501737		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	8.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"2,170.53"	28.00%	607.78		0.00		0.00	0.00	607.78	0.00	"2,778.31"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638183	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		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	0086955379	1.00		0094938756	3776072501738		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.31"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.71"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638183	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086955379	1.00		0094938756	3776072501738		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	16.00-%	-391.19	0.00	0.00	0.00	0.00	0.00	"2,053.61"		0.00	9.00%	184.84	9.00%	184.84	0.00	369.68	0.00	"2,423.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086955392	1.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.53"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086955392	2.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,359.38"	"3,450.36"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.94"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.86"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955392	1.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086955392	3.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.59"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086955392	2.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	3.00	0086955392	3.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.91"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.57"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		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	0086955421	1.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.52"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		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	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.49"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,279.03"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	14.00-%	-529.37	0.00	0.00	0.00	0.00	0.00	"3,251.89"		0.00	14.00%	455.26	14.00%	455.26	0.00	910.52	0.00	"4,162.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	468.76	342.76	342.76	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	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086955421	5.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	572.05	430.30	430.30	14.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	491.96		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.52	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086955421	10.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.88		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.04"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086955421	10.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.85"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300493	Retaining Compound	35061000	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.74		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	898.32	675.72	675.72	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.56		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,760.00"	"2,338.98"	"1,759.38"	0.00	0.00	1.00	0086955456	1.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.72"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086955456	1.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.45"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		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	0086955456	2.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086955456	4.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086955456	6.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.62"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,152.72"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018638301	16-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955551	1.00		0094938910	3776072501742		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"7,376.64"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,442.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638312	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0086955572	2.00		0094938929	3776072501743		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.32"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,129.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638386	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086955677	2.00		0094939037	3776072501744		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,281.26"	936.86	936.86	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.64"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,378.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IU437369	WIPER MOTOR	85124000	NOS	ZHAW	"7,335.00"	"6,216.10"	"4,675.75"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,216.10"	"4,675.75"	"4,675.75"	16.00-%	-994.58	0.00	0.00	0.00	0.00	0.00	"5,221.67"		0.00	9.00%	469.94	9.00%	469.94	0.00	939.88	0.00	"6,161.55"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,440.52"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.86"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		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	0086955733	20.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,845.98"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.26"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		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	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,891.81"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086955506	2.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.18"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.91		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086955750	3.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.65"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.71"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086955750	1.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.63		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	651.03	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA050063	"RING, SET PISTON (O/S 0.254MM) MCV 1/200"	87089900	NOS	ZHAW	"1,155.00"	902.34	659.79	0.00	0.00	1.00	0086955750	1.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	758.02		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.26	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086955762	2.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	12.00-%	-175.31	0.00	0.00	0.00	0.00	0.00	"1,285.54"		0.00	14.00%	179.99	14.00%	179.99	0.00	359.98	0.00	"1,645.52"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0086955762	2.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	375.00	274.20	274.20	12.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	329.98		0.00	14.00%	46.20	14.00%	46.20	0.00	92.40	0.00	422.38	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	838.98	631.08	631.08	12.00-%	-100.68	0.00	0.00	0.00	0.00	0.00	738.25		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	871.15	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	12.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	"1,185.85"		0.00	14.00%	166.03	14.00%	166.03	0.00	332.06	0.00	"1,517.91"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	949.22	694.07	694.07	12.00-%	-113.91	0.00	0.00	0.00	0.00	0.00	835.25		0.00	14.00%	116.94	14.00%	116.94	0.00	233.88	0.00	"1,069.13"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	753.91	551.26	551.26	12.00-%	-90.47	0.00	0.00	0.00	0.00	0.00	663.39		0.00	14.00%	92.88	14.00%	92.88	0.00	185.76	0.00	849.15	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	769.53	562.68	562.68	12.00-%	-92.34	0.00	0.00	0.00	0.00	0.00	677.14		0.00	14.00%	94.81	14.00%	94.81	0.00	189.62	0.00	866.76	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638471	16-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	16-05-2025		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	3.00	0086955780	3.00		0094939145	3776072501750		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.34"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086955369	5.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.44		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.94	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086955369	1.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,624.79"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.79"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086955369	2.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.61"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0086955369	5.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.62		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	860.96	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	371.09	271.34	271.34	14.00-%	-51.95	0.00	0.00	0.00	0.00	0.00	319.20		0.00	14.00%	44.68	14.00%	44.68	0.00	89.36	0.00	408.56	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.79		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.69		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.05	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086955987	2.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.19		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.47	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0086955987	3.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	813.57	611.97	611.97	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.80		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.74	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.29		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.95	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.20	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086956578	3.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.99"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.85"	9497880757	0001		11.000		0.00	22.00	33.000	PAC	PAC
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086956578	2.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086956578	2.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.43"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086956578	1.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC014883	CAP	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086956578	2.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086956578	1.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,884.18"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086956578	4.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.13		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086956578	1.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086956578	1.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639154	17-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086956578	1.00		0094940122	3776072501753		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	10.00	0086957279	10.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,796.90"	"1,313.90"	"1,313.90"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.40"		0.00	14.00%	211.32	14.00%	211.32	0.00	422.64	0.00	"1,932.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0086957279	30.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		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	0086957279	10.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"11,033.93"		0.00	9.00%	993.05	9.00%	993.05	0.00	"1,986.10"	0.00	"13,020.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		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	0086957279	20.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086957279	2.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	3.00	0086957279	1.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	253.91	556.98	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086957279	2.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086957279	2.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	17.00	0086957279	17.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	17.00	"2,305.03"	"1,733.83"	"1,733.83"	16.00-%	-368.80	0.00	0.00	0.00	0.00	0.00	"1,936.23"		0.00	9.00%	174.26	9.00%	174.26	0.00	348.52	0.00	"2,284.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086957279	3.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0086957279	3.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.94"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0086957279	5.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086957279	2.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.65"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	2.00	0086957279	2.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,906.26"	"2,125.06"	"2,125.06"	16.00-%	-465.00	0.00	0.00	0.00	0.00	0.00	"2,441.27"		0.00	14.00%	341.78	14.00%	341.78	0.00	683.56	0.00	"3,124.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0086957279	3.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.42"		0.00	14.00%	825.50	14.00%	825.50	0.00	"1,651.00"	0.00	"7,547.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID358013	SNORKEL ASSEMBLY	87089900	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086957279	1.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"	16.00-%	-331.88	0.00	0.00	0.00	0.00	0.00	"1,742.34"		0.00	14.00%	243.93	14.00%	243.93	0.00	487.86	0.00	"2,230.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639387	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0086957279	1.00		0094940511	3776072501754		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,253.03"		0.00	14.00%	"1,855.42"	14.00%	"1,855.42"	0.00	"3,710.84"	0.00	"16,963.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639792	17-05-2025	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/SRA03/370/2024 DT 19-02-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.06"	"12,915.96"	0.00	0.00	5.00	0086957302	5.00		0094940530	3776072501755		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"88,320.30"	"64,579.80"	"64,579.80"	13.00-%	"-11,481.64"	0.00	0.00	0.00	0.00	0.00	"76,838.18"		0.00	14.00%	"10,757.41"	14.00%	"10,757.41"	0.00	"21,514.82"	0.00	"98,353.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639825	17-05-2025	ZORD	Spares Sales Order	0011250966	AMA Service station & Engineering w	ERNAKULAM	IS	REGISTERED	32AZBPK3943J1Z7	"Costs, insurance & freight"		retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086957344	2.00		0094940570	3776072501756		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	234.38	171.38	171.38	16.78-%	-39.33	0.00	0.00	0.00	0.00	0.00	194.80		0.00	14.00%	27.31	14.00%	27.31	0.00	54.62	0.00	249.42	9895256993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639825	17-05-2025	ZORD	Spares Sales Order	0011250966	AMA Service station & Engineering w	ERNAKULAM	IS	REGISTERED	32AZBPK3943J1Z7	"Costs, insurance & freight"		retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086957344	2.00		0094940570	3776072501756		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	164.06	119.96	119.96	16.78-%	-27.53	0.00	0.00	0.00	0.00	0.00	136.36		0.00	14.00%	19.11	14.00%	19.11	0.00	38.22	0.00	174.58	9895256993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639876	17-05-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086957397	1.00		0094940629	3776072501757		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639958	17-05-2025	ZORD	Spares Sales Order	0012910309	A.M.A.SERVICE STATION & AUTOMOBILE	ERNAKULAM	Individual	REGISTERED	32AZBPK8943J1Z7	"Costs, insurance & freight"		retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086957493	2.00		0094940713	3776072501758		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	164.06	119.96	119.96		0.00	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	9745858880	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639958	17-05-2025	ZORD	Spares Sales Order	0012910309	A.M.A.SERVICE STATION & AUTOMOBILE	ERNAKULAM	Individual	REGISTERED	32AZBPK8943J1Z7	"Costs, insurance & freight"		retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086957493	2.00		0094940713	3776072501758		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	300.00	9745858880	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639998	17-05-2025	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-SRA03/168/2024 DT 25-07-2024	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0086957529	8.00		0094940746	3776072501759		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	8.00	"1,084.72"	815.92	815.92	13.00-%	-141.01	0.00	0.00	0.00	0.00	0.00	944.14		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,114.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640033	17-05-2025	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/SRA03/512/2024 17-03-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID204232	PIPE TG CASE (HCV)	84099941	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	5.00	0086957565	5.00		0094940781	3776072501760		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"7,226.55"	"5,284.05"	"5,284.05"	13.00-%	-939.45	0.00	0.00	0.00	0.00	0.00	"6,286.62"		0.00	14.00%	880.19	14.00%	880.19	0.00	"1,760.38"	0.00	"8,047.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640053	17-05-2025	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/SRA03/68/2024 DT 21-03-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	4.00	0086957581	4.00		0094940797	3776072501761		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"4,640.64"	"3,393.24"	"3,393.24"	13.00-%	-603.28	0.00	0.00	0.00	0.00	0.00	"4,037.54"		0.00	14.00%	565.23	14.00%	565.23	0.00	"1,130.46"	0.00	"5,168.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640067	17-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086957607	1.00		0094940920	3776072501762		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.24"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.84"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640067	17-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		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	1.00	0086957607	1.00		0094940920	3776072501762		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.42		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.16"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640143	17-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0086957781	8.00		0094941030	3776072501763		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.74"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640143	17-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086957781	2.00		0094941030	3776072501763		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	16.00-%	-848.75	0.00	0.00	0.00	0.00	0.00	"4,455.94"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,726.30"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086957908	2.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086957908	2.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086957908	2.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.65"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086957908	2.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086957908	4.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086957908	4.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086957908	4.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.60		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		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	0086957908	2.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"3,694.66"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640181	17-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0086957908	1.00		0094941038	3776072501764		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,247.71"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	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
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		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	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.97"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.69"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086957918	2.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086957918	2.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086957918	10.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086957918	10.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.22		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086957918	4.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		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	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"3,360.02"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0086957918	3.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.79"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640099	17-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086957918	1.00		0094941050	3776072501765		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640122	17-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086957928	1.00		0094941060	3776072501766		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640767	17-05-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086958369	1.00		0094941449	3776072501767		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640776	17-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086958381	1.00		0094941457	3776072501768		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.54		0.00	14.00%	138.73	14.00%	138.73	0.00	277.46	0.00	"1,268.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640855	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958478	4.00		0094941557	3776072501769		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"11,383.91"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.05"	9846080200	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018640855	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958478	10.00		0094941557	3776072501769		ZF24	Spares Invoice (Tax)	17-05-2025	May	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
1018640911	17-05-2025	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	17-05-2025		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	0086958523	5.00		0094941577	3776072501770		ZF24	Spares Invoice (Tax)	17-05-2025	May	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
1018640950	17-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/1/2025 DT 01-02-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	120.00	0086958572	120.00		0094941626	3776072501771		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	120.00	"3,750.00"	"2,742.00"	"2,742.00"	13.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"3,262.50"		0.00	14.00%	456.75	14.00%	456.75	0.00	913.50	0.00	"4,176.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640967	17-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	17-05-2025		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	0086958591	5.00		0094941643	3776072501772		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	2.00	0086958071	2.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"3,520.57"		0.00	14.00%	492.89	14.00%	492.89	0.00	985.78	0.00	"4,506.35"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086958071	1.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.42"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.18"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086958071	1.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.97"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086958071	1.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.60		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.30"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086958071	10.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.19		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,246.97"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0086958071	1.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	14.00-%	-364.77	0.00	0.00	0.00	0.00	0.00	"2,240.66"		0.00	14.00%	313.70	14.00%	313.70	0.00	627.40	0.00	"2,868.06"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086958071	2.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.22		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.40	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086958071	1.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.65"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.87"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640476	17-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	20.00	0086958071	6.00		0094941685	3776072501773		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	457.62	"1,147.40"	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.54		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.38	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641012	17-05-2025	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/SRA03/365/2024 DT 19-02-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	150.00	0086958644	150.00		0094941692	3776072501774		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	150.00	"42,187.50"	"30,847.50"	"30,847.50"	13.00-%	"-5,484.38"	0.00	0.00	0.00	0.00	0.00	"36,703.12"		0.00	14.00%	"5,138.44"	14.00%	"5,138.44"	0.00	"10,276.88"	0.00	"46,980.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640423	17-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086958659	2.00		0094941702	3776072501775		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,281.26"	936.86	936.86	8.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	"1,178.95"	28.00%	330.05		0.00		0.00	0.00	330.05	0.00	"1,509.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086958712	10.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.02"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,762.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086958712	10.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.42		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086958712	1.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		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	0086958712	1.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086958712	1.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00	"1,709.85"		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	"2,188.63"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086958712	1.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	127.12	95.62	95.62	14.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		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	0086958712	1.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.43"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.55"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640972	17-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	17-05-2025		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	0086958712	2.00		0094941751	3776072501776		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.56"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.92"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641454	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959189	1.00		0094942167	3776072501777		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9447043981	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959005	1.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086959005	2.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.41"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959005	1.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959005	2.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0086959005	4.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.38"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641305	17-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959005	1.00		0094942243	3776072501778		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"3,898.13"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641245	17-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958948	1.00		0094942266	3776072501779		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641245	17-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086958948	1.00		0094942266	3776072501779		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.09"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.25"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641330	17-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	17-05-2025		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	0086959049	1.00		0094942272	3776072501780		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"8,150.77"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641330	17-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086959049	1.00		0094942272	3776072501780		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641330	17-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086959049	1.00		0094942272	3776072501780		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641330	17-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	17-05-2025		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	0086959049	1.00		0094942272	3776072501780		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC374285	MAIN LEAF	73201011	NOS	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0086959375	1.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.13"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086959375	2.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086959375	2.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086959375	1.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.92"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086959375	2.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.18"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.86"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,030.00"	"2,367.19"	"1,730.89"	0.00	0.00	1.00	0086959375	1.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,367.19"	"1,730.89"	"1,730.89"	16.00-%	-378.75	0.00	0.00	0.00	0.00	0.00	"1,988.45"		0.00	14.00%	278.38	14.00%	278.38	0.00	556.76	0.00	"2,545.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086959375	2.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.18"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641088	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB025153	BUSHING RUBBER	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086959375	6.00		0094942346	3776072501781		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086959109	1.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.40		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959109	1.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.22		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086959109	1.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.39"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959109	2.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.65"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086959109	2.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	15.00-%	-424.58	0.00	0.00	0.00	0.00	0.00	"2,406.00"		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	"2,839.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959109	2.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	547.48		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	646.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641396	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086959109	2.00		0094942353	3776072501782		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.78		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	620.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641101	17-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958779	2.00		0094942360	3776072501783		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,313.65"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.09"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641101	17-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086958779	4.00		0094942360	3776072501783		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.49"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.91"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641101	17-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958779	10.00		0094942360	3776072501783		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641101	17-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086958779	10.00		0094942360	3776072501783		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641101	17-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086958779	20.00		0094942360	3776072501783		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.08		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.96	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641158	17-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086959394	1.00		0094942367	3776072501784		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,234.38"	902.58	902.58	8.00-%	-98.75	0.00	0.00	0.00	0.00	0.00	"1,135.68"	28.00%	317.98		0.00		0.00	0.00	317.98	0.00	"1,453.66"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641158	17-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	3.00	0086959394	3.00		0094942367	3776072501784		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"2,917.98"	"2,133.63"	"2,133.63"	8.00-%	-233.44	0.00	0.00	0.00	0.00	0.00	"2,684.67"	28.00%	751.67		0.00		0.00	0.00	751.67	0.00	"3,436.34"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641726	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959560	1.00		0094942505	3776072501785		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9847793223	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018641026	17-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	24.00	0086958666	5.00		0094942523	3776072501786		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"1,419.50"	"5,125.20"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.38"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	85443000	NOS	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,644.07"	"2,741.07"	"2,741.07"	15.00-%	-546.61	0.00	0.00	0.00	0.00	0.00	"3,097.43"		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	"3,654.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID209942	HARNESS CHASSIS RR (LCV MARK II)	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	15.00-%	-360.94	0.00	0.00	0.00	0.00	0.00	"2,045.29"		0.00	14.00%	286.34	14.00%	286.34	0.00	572.68	0.00	"2,617.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	15.00-%	-541.41	0.00	0.00	0.00	0.00	0.00	"3,067.94"		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	"3,926.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	683.98		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.35"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,393.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.55		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	900.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086959609	4.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	461.01		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	543.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086959609	10.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	4.00	0086959609	4.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"3,169.48"	"2,384.08"	"2,384.08"	15.00-%	-475.42	0.00	0.00	0.00	0.00	0.00	"2,694.04"		0.00	9.00%	242.47	9.00%	242.47	0.00	484.94	0.00	"3,178.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	4.00	0086959609	4.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	15.00-%	-470.34	0.00	0.00	0.00	0.00	0.00	"2,665.24"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	15.00-%	-195.70	0.00	0.00	0.00	0.00	0.00	"1,108.98"		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.42		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	561.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.28"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00	624.21		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	798.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00	"1,042.57"		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	"1,334.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0086959609	6.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	304.68	222.78	222.78	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.98		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	331.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.65"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.69"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00	551.06		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	650.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		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	0086959609	1.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00	"1,429.86"		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	"1,687.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.86		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	633.89		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	747.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641515	17-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086959609	2.00		0094942544	3776072501787		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.64"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959622	8.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	8.00	"1,389.84"	"1,045.44"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086959622	4.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086959622	4.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959622	1.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086959622	2.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	1.00	0086959622	1.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641489	17-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959622	1.00		0094942553	3776072501788		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0086959611	12.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	16.00-%	"-2,265.00"	0.00	0.00	0.00	0.00	0.00	"11,891.35"		0.00	14.00%	"1,664.78"	14.00%	"1,664.78"	0.00	"3,329.56"	0.00	"15,220.91"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086959611	3.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086959611	1.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		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	0086959611	1.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,759.55"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		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	0086959611	1.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641781	17-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086959611	1.00		0094942637	3776072501789		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.77"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641691	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086959497	1.00		0094942642	3776072501790		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.51		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.85	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641691	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959497	1.00		0094942642	3776072501790		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,344.75"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.79"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641691	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086959497	2.00		0094942642	3776072501790		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.75		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.83	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641691	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959497	1.00		0094942642	3776072501790		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.19		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.95	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641691	17-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0086959497	6.00		0094942642	3776072501790		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	46.86	34.26	34.26	14.00-%	-6.56	0.00	0.00	0.00	0.00	0.00	40.30		0.00	14.00%	5.64	14.00%	5.64	0.00	11.28	0.00	51.58	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641899	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,265.00"	"3,332.03"	"2,436.38"	0.00	0.00	1.00	0086959782	1.00		0094942671	3776072501791		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,332.03"	"2,436.38"	"2,436.38"	16.00-%	-533.12	0.00	0.00	0.00	0.00	0.00	"2,799.30"		0.00	14.00%	391.85	14.00%	391.85	0.00	783.70	0.00	"3,583.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	3.00	0086959919	3.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.46"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086959919	4.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	0086959919	4.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	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
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	6.00	0086959919	5.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"10,995.75"	"9,925.20"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.38"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.94"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0086959919	3.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086959919	1.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086959919	10.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC325370	FRONT DBV FR OUTLET	39173100	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086959919	1.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC325366	PIPE DBV FR INLET	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086959919	1.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086959919	1.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		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	4.00	0086959919	4.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	4.00	0086959919	1.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	296.88	868.32	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	4.00	0086959919	2.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	593.76	868.32	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641816	17-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086959919	10.00		0094942799	3776072501792		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086959810	6.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086959810	3.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	386.73	282.78	282.78	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.84		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.60	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086959810	2.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.59		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.37	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086959810	8.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.61		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.37	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086959810	2.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086959810	10.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	508.50	382.50	382.50	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.83		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.96		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.58	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086959810	1.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641920	17-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086959810	2.00		0094942855	3776072501793		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.96"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641891	17-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086960025	1.00		0094942901	3776072501794		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641891	17-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086960025	1.00		0094942901	3776072501794		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641891	17-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086960025	1.00		0094942901	3776072501794		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.88		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641891	17-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086960025	1.00		0094942901	3776072501794		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641891	17-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-05-2025		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	0086960025	1.00		0094942901	3776072501794		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		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	0086959824	1.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086959824	2.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086959824	15.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	15.00	762.75	765.00	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086959824	1.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		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	0086959824	3.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641932	17-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	17-05-2025		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	0086959824	2.00		0094942911	3776072501795		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.07		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	3.00	0086960056	3.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	877.11	659.76	659.76	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.77		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.39	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		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	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,214.07"		0.00	14.00%	169.97	14.00%	169.97	0.00	339.94	0.00	"1,554.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086960056	10.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.56		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.17"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.25"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		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	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.10"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,655.00"	"6,761.72"	"4,944.17"	0.00	0.00	1.00	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"6,761.72"	"4,944.17"	"4,944.17"	16.00-%	"-1,081.88"	0.00	0.00	0.00	0.00	0.00	"5,679.89"		0.00	14.00%	795.18	14.00%	795.18	0.00	"1,590.36"	0.00	"7,270.25"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA327303	Ball end LH	87089900	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	1.00	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,515.63"	"1,839.43"	"1,839.43"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.14"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	5.00	0086960056	5.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	449.20	328.45	328.45	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086960056	1.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.17"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641835	17-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	2.00	0086960056	2.00		0094942929	3776072501796		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"3,101.70"	"2,333.10"	"2,333.10"	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642072	17-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086959990	2.00		0094942968	3776072501797		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	754.24	567.34	567.34	14.00-%	-105.59	0.00	0.00	0.00	0.00	0.00	648.55		0.00	9.00%	58.38	9.00%	58.38	0.00	116.76	0.00	765.31	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642072	17-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086959990	2.00		0094942968	3776072501797		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.69		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.69	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642052	17-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086959977	8.00		0094942977	3776072501798		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642052	17-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		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	0086959977	1.00		0094942977	3776072501798		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	14.00-%	"-1,012.81"	0.00	0.00	0.00	0.00	0.00	"6,221.71"		0.00	14.00%	871.02	14.00%	871.02	0.00	"1,742.04"	0.00	"7,963.75"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642052	17-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0086959977	2.00		0094942977	3776072501798		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.34		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.22	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642052	17-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086959977	1.00		0094942977	3776072501798		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.63		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.33"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642052	17-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086959977	1.00		0094942977	3776072501798		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.10		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0086960068	30.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.88"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086960068	10.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		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	0086960068	10.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0086960068	3.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.83"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,214.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086960068	10.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086960068	10.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.80		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.06	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0086960068	3.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		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	0086960068	1.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,745.66"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086960068	5.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,954.29"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086960068	3.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	330.51	828.70	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642138	17-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	"1,345.00"	"1,050.78"	768.33	0.00	0.00	2.00	0086960068	2.00		0094943094	3776072501799		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,101.56"	"1,536.66"	"1,536.66"	16.00-%	-336.25	0.00	0.00	0.00	0.00	0.00	"1,765.34"		0.00	14.00%	247.14	14.00%	247.14	0.00	494.28	0.00	"2,259.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086960230	5.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	488.30	714.10	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.18		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		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	5.00	0086960230	5.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.35"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,544.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086960230	20.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086960230	3.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,710.93"	"3,336.08"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0086960230	3.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0086960230	3.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.87"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086960230	10.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	10.00	"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
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086960230	32.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.08"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		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	3.00	0086960230	3.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		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	3.00	0086960230	3.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0086960230	1.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,067.80"	"4,615.20"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.98"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086960230	1.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	16.00-%	"-1,274.37"	0.00	0.00	0.00	0.00	0.00	"6,690.56"		0.00	14.00%	936.67	14.00%	936.67	0.00	"1,873.34"	0.00	"8,563.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		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	4.00	0086960230	4.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.81"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.31"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	10.00	0086960230	6.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	6.00	"2,367.18"	"2,884.80"	"1,730.88"	16.00-%	-378.75	0.00	0.00	0.00	0.00	0.00	"1,988.46"		0.00	14.00%	278.38	14.00%	278.38	0.00	556.76	0.00	"2,545.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086960230	5.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	593.20	892.40	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641992	17-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0086960230	2.00		0094943118	3776072501800		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	664.06	"2,427.80"	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642157	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086960090	4.00		0094943122	3776072501801		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"2,100.05"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642157	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086960090	2.00		0094943122	3776072501801		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.35"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.91"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642157	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086960090	4.00		0094943122	3776072501801		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	234.40	171.36	171.36	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642157	17-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086960090	1.00		0094943122	3776072501801		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642286	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0086960247	4.00		0094943137	3776072501802		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018642301	17-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086960267	3.00		0094943153	3776072501803		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847907341	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0086960410	4.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0086960410	2.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.09"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086960410	2.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.27"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		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	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0086960410	4.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.39"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0086960410	3.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.04"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		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	3.00	0086960410	3.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		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	4.00	0086960410	4.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"4,016.96"	"3,021.56"	"3,021.56"	16.00-%	-642.71	0.00	0.00	0.00	0.00	0.00	"3,374.26"		0.00	9.00%	303.68	9.00%	303.68	0.00	607.36	0.00	"3,981.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	5.00	0086960410	5.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.96"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0086960410	2.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.13"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086960410	5.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.97"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		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	5.00	0086960410	3.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	3.00	"1,113.27"	"1,356.70"	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.45"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		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	0086960410	2.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.10"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID363056	ARRESTOR AIR LH	87071000	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642185	17-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086960410	1.00		0094943293	3776072501804		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.48"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642318	17-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086960294	1.00		0094943311	3776072501805		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	8.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	"2,048.44"	28.00%	573.56		0.00		0.00	0.00	573.56	0.00	"2,622.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642431	17-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0086960426	1.00		0094943433	3776072501806		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.71"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642431	17-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MH034213	OIL SEAL PINION F/D	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086960426	1.00		0094943433	3776072501806		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642431	17-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086960426	1.00		0094943433	3776072501806		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642431	17-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086960426	1.00		0094943433	3776072501806		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID310356	GASKET CYLINDER HEAD	87089900	NOS	ZHAW	"4,235.00"	"3,308.59"	"2,419.24"	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,308.59"	"2,419.24"	"2,419.24"	16.00-%	-529.37	0.00	0.00	0.00	0.00	0.00	"2,779.24"		0.00	14.00%	389.09	14.00%	389.09	0.00	778.18	0.00	"3,557.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.69		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	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
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA343148	HAND HOLD B PILLER	87081090	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	2.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	339.84	496.98	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.67"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		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	0086960240	4.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086960240	50.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"1,245.73"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		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	0086960240	50.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.65"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.43"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.29"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0086960240	2.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	16.00-%	-939.66	0.00	0.00	0.00	0.00	0.00	"4,933.25"		0.00	9.00%	443.99	9.00%	443.99	0.00	887.98	0.00	"5,821.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		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	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086960240	2.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		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	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	"5,784.89"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086960240	1.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		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	0086960240	5.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642280	17-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086960240	5.00		0094943442	3776072501807		ZF24	Spares Invoice (Tax)	17-05-2025	May	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637613	16-05-2025	ZSPR	Spare Returns order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S				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	0084040628	-1.00		0094938106	3776082500042		ZG21	Spares Credit Memo	16-05-2025	May	2025	-1.00	"-3,433.59"	"-2,510.64"	"-2,510.64"	14.00-%	480.70	0.00	0.00	0.00	0.00	0.00	"-2,953.20"		0.00	14.00%	413.40	14.00%	413.40	0.00	-826.80	0.00	"-3,780.00"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639708	17-05-2025	ZSPR	Spare Returns order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-1.00	0084040636	-1.00		0094940443	3776082500043		ZG21	Spares Credit Memo	17-05-2025	May	2025	-1.00	"-1,988.28"	"-1,453.83"	"-1,453.83"	14.00-%	278.36	0.00	0.00	0.00	0.00	0.00	"-1,710.22"		0.00	14.00%	239.39	14.00%	239.39	0.00	-478.78	0.00	"-2,189.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639779	17-05-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				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	0084040637	-1.00		0094940521	3776082500044		ZG21	Spares Credit Memo	17-05-2025	May	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	"-5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"-1,014.20"	0.00	"-6,649.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639933	17-05-2025	ZSPR	Spare Returns order	0011250966	AMA Service station & Engineering w	ERNAKULAM	IS	REGISTERED	32AZBPK3943J1Z7	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-2.00	0084040639	-2.00		0094940681	3776082500045		ZG21	Spares Credit Memo	17-05-2025	May	2025	-2.00	-234.38	-171.38	-171.38	16.78-%	39.33	0.00	0.00	0.00	0.00	0.00	-194.80		0.00	14.00%	27.31	14.00%	27.31	0.00	-54.62	0.00	-249.42	9895256993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639933	17-05-2025	ZSPR	Spare Returns order	0011250966	AMA Service station & Engineering w	ERNAKULAM	IS	REGISTERED	32AZBPK3943J1Z7	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	-2.00	0084040639	-2.00		0094940681	3776082500045		ZG21	Spares Credit Memo	17-05-2025	May	2025	-2.00	-164.06	-119.96	-119.96	16.78-%	27.53	0.00	0.00	0.00	0.00	0.00	-136.36		0.00	14.00%	19.11	14.00%	19.11	0.00	-38.22	0.00	-174.58	9895256993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640035	17-05-2025	ZSPR	Spare Returns order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M				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	0084040640	-2.00		0094940782	3776082500046		ZG21	Spares Credit Memo	17-05-2025	December	2024	-2.00	"-3,117.20"	"-2,279.28"	"-2,279.28"	14.00-%	436.41	0.00	0.00	0.00	0.00	0.00	"-2,680.38"		0.00	14.00%	375.31	14.00%	375.31	0.00	-750.62	0.00	"-3,431.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247571	16-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392157	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086952133	1.00		8900190460	3776272500399		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,126.09"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.41"	0477-2288822	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000247571	16-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392157	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086952133	1.00		8900190460	3776272500399		ZF26	Invoice	16-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,941.83"		0.00	14.00%	691.88	14.00%	691.88	0.00	"1,383.76"	0.00	"6,325.59"	0477-2288822	0001		0.000	20%	"1,727.00"	0.00	0.000	NOS	NOS
4000247452	15-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391968	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086950302	2.00		8900190548	3776272500400		ZF26	Invoice	16-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	0.00	"6,376.04"		0.00	9.00%	573.89	9.00%	573.89	0.00	"1,147.78"	0.00	"7,523.82"		ZA04		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000247452	15-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391968	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086950302	2.00		8900190548	3776272500400		ZF26	Invoice	16-05-2025	May	2025	2.00	449.16	337.86	337.86		0.00	0.00	0.00	0.00	0.00	0.00	338.28		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.18		ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000247541	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392108	16-05-2025	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	0086951444	1.00		8900190549	3776272500401		ZF26	Invoice	16-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00	0477-2288822	ZA04		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310015	GASKET FLANGE PLATE	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.87		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.49	0477-2288822	ZA04		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086953297	2.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.38"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.72"	0477-2288822	ZA04		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086953297	10.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.94		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.62	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	860.17	647.02	647.02		0.00	0.00	0.00	0.00	0.00	0.00	647.85		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.47	0477-2288822	ZA04		0.000	20%	203.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	0.00	"16,675.14"		0.00	9.00%	"1,500.78"	9.00%	"1,500.78"	0.00	"3,001.56"	0.00	"19,676.70"	0477-2288822	ZA04		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000247414	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391912	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086949901	1.00		8900190551	3776272500403		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	0.00	861.09		0.00	14.00%	120.59	14.00%	120.59	0.00	241.18	0.00	"1,102.27"	0491-2507025	0001		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000247414	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391912	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086949901	2.00		8900190551	3776272500403		ZF26	Invoice	16-05-2025	May	2025	2.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.79		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.73	0491-2507025	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207945	BEARING DIFF. CASE 440DH (30.25)	84822012	NOS	ZHAW	"5,930.00"	"5,025.42"	"3,780.12"	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	"5,025.42"	"3,780.12"	"3,780.12"		0.00	0.00	0.00	0.00	0.00	0.00	"3,785.22"		0.00	9.00%	340.65	9.00%	340.65	0.00	681.30	0.00	"4,466.52"	0491-2507025	0001		0.000	20%	"1,186.00"	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.36"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.32"	0491-2507025	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311207	CRIMP NUT	73181600	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.56		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.16	0491-2507025	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000247499	15-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392044	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086950905	1.00		8900190554	3776272500405		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"	9207021677	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000247454	15-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391972	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086950874	1.00		8900190555	3776272500406		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,032.74"		0.00	14.00%	144.63	14.00%	144.63	0.00	289.26	0.00	"1,322.00"		0001		0.000	20%	361.00	0.00	0.000	NOS	NOS
4000247670	16-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800392296	16-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086953692	1.00		8900190604	3776272500407		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.64		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.00	0481-2560471	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000247443	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391949	15-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0086950134	1.00		8900190605	3776272500408		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"		0.00	0.00	0.00	0.00	0.00	54.80	"1,150.63"		0.00	14.00%	161.11	14.00%	161.11	0.00	322.22	0.00	"1,472.85"	0477-2288822	ZA04		0.000	20%	383.00	0.00	0.000	NOS	NOS
4000247443	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391949	15-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086950134	1.00		8900190605	3776272500408		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	58.23	"1,222.73"		0.00	14.00%	171.21	14.00%	171.21	0.00	342.42	0.00	"1,565.15"	0477-2288822	ZA04		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086954881	10.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.88"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	"1,355.68"	0491-2507025	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086954881	1.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.52		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.18"	0491-2507025	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	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	0086954881	1.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.60"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.14"	0491-2507025	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000247719	16-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392368	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086954395	1.00		8900190609	3776272500410		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.88"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.00"	9207021677	0001		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000247756	16-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392422	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086954802	1.00		8900190612	3776272500411		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,615.32"		0.00	9.00%	145.34	9.00%	145.34	0.00	290.68	0.00	"1,906.00"		0001		0.000	20%	506.00	0.00	0.000	NOS	NOS
4000247924	17-05-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392683	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086957603	1.00		8900190794	3776272500412		ZF26	Invoice	17-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,861.74"		0.00	14.00%	400.63	14.00%	400.63	0.00	801.26	0.00	"3,663.00"	0484-2698647	ZA04		0.000	20%	"1,000.00"	0.00	0.000	NOS	NOS
4000247802	16-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392482	16-05-2025	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	0086955260	1.00		8900190796	3776272500413		ZF26	Invoice	17-05-2025	May	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"		0.00	0.00	0.00	0.00	0.00	0.00	"5,313.52"		0.00	9.00%	478.24	9.00%	478.24	0.00	956.48	0.00	"6,270.00"		0001		0.000	20%	"1,665.00"	0.00	0.000	NOS	NOS
4000248040	17-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392833	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323311	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086959146	1.00		8900190798	3776272500414		ZF26	Invoice	17-05-2025	May	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,911.90"		0.00	9.00%	172.05	9.00%	172.05	0.00	344.10	0.00	"2,256.00"		0001		0.000	20%	599.00	0.00	0.000	NOS	NOS
4000247974	17-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800392743	17-05-2025	ZACR	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	4.00	0086958175	4.00		8900190800	3776272500415		ZF26	Invoice	17-05-2025	May	2025	4.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	0.00	523.78		0.00	9.00%	47.11	9.00%	47.11	0.00	94.22	0.00	618.00	0481-2594734	ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS
																							"13,60,365.00"	"10,91,014.91"	"8,06,324.44"	0.00	0.00	"2,687.00"		"2,575.00"										"2,575.00"	"18,81,320.22"	"14,15,220.64"	"13,93,083.26"		"-2,66,793.46"	0.00	"-1,768.00"	0.00	0.00	150.69	"15,90,155.76"		"4,407.38"		"1,92,495.67"		"1,92,495.67"	0.00	"3,83,072.24"	0.00	"19,73,228.00"				146.000		"21,764.00"	407.00	418.000		
