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
1018874317	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087230882	1.00		0950182884	3776072504239		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.66"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,844.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087230749	1.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.11"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.71"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087230749	1.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.10"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.70"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087230749	2.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.10"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"13,773.44"	"5,035.57"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087231047	3.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0087231047	3.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	2.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,476.56"	"2,159.32"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087231047	5.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.12"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.56"	9562838288	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"	16.00-%	"-2,037.50"	0.00	0.00	0.00	0.00	0.00	"10,696.82"		0.00	14.00%	"1,497.56"	14.00%	"1,497.56"	0.00	"2,995.12"	0.00	"13,691.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087231213	10.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,527.89"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.75"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0087231213	2.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,101.56"	"1,610.92"	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.27		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.35"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0087231213	5.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.06"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.90"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301246	WEATEHR STRIP SET LH PRO 2000	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301247	WEATEHR STRIP SET RH PRO 2000	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087231243	10.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	678.00	"1,020.00"	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	5.00	0087231243	5.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	16.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087231243	15.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.71"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.78"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087231243	5.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.43"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.69"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,615.00"	"12,199.22"	"8,920.07"	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"12,199.22"	"8,920.07"	"8,920.07"	16.00-%	"-1,951.88"	0.00	0.00	0.00	0.00	0.00	"10,247.38"		0.00	14.00%	"1,434.63"	14.00%	"1,434.63"	0.00	"2,869.26"	0.00	"13,116.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	927.96	698.01	698.01	16.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.93"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.25"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087231243	8.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	8.00	468.72	428.40	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087231243	6.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.87"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"8,847.66"	"6,469.41"	"6,469.41"	16.00-%	"-1,415.63"	0.00	0.00	0.00	0.00	0.00	"7,432.06"		0.00	14.00%	"1,040.48"	14.00%	"1,040.48"	0.00	"2,080.96"	0.00	"9,513.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.24"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874807	17-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087231409	1.00		0950183327	3776072504244		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875075	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087231716	10.00		0950183578	3776072504245		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	7025443003	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.91"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0087231772	4.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.76"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.77"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087231772	5.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	4.00	0087231772	4.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,875.00"	"2,102.20"	"2,102.20"	16.00-%	-460.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	"3,091.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087231772	3.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087231772	3.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087231772	5.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	12.00	0087231772	12.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	12.00	"3,140.64"	"2,296.44"	"2,296.44"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.14"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087231772	10.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.29"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.26"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875236	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087231897	1.00		0950183732	3776072504247		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.66"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875236	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0087231897	2.00		0950183732	3776072504247		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	16.00-%	"-1,337.50"	0.00	0.00	0.00	0.00	0.00	"7,021.66"		0.00	14.00%	983.06	14.00%	983.06	0.00	"1,966.12"	0.00	"8,987.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.38		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.32	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.55		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.73	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.95	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875854	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087232560	1.00		0950184335	3776072504249		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,424.54"		0.00	9.00%	128.23	9.00%	128.23	0.00	256.46	0.00	"1,681.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875981	17-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087232710	1.00		0950184460	3776072504250		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,250.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	783.90	589.65	589.65	14.00-%	-109.75	0.00	0.00	0.00	0.00	0.00	674.14		0.00	9.00%	60.67	9.00%	60.67	0.00	121.34	0.00	795.48	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.43		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087232438	2.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,218.76"	891.16	891.16	14.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	"1,048.11"		0.00	14.00%	146.74	14.00%	146.74	0.00	293.48	0.00	"1,341.59"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.99		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.44		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.08	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.09"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.25"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087231735	3.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.81"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.47"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.17		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.93	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087231735	4.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.96		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087231735	10.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.52"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.21"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.23"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875821	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087232908	2.00		0950184641	3776072504253		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.55"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.39"	9847793223	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018875821	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	1.00	0087232908	1.00		0950184641	3776072504253		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,504.25"	"1,147.42"	"1,147.42"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.75"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.61"	9847793223	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018876192	17-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087232959	1.00		0950184674	3776072504254		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,097.66"		0.00	14.00%	573.67	14.00%	573.67	0.00	"1,147.34"	0.00	"5,245.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.46"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.21"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0087232845	4.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.20"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087232845	20.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.70"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.10"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087232845	3.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.70"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.65"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.82"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087232794	2.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.70"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087232794	2.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.58"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087232794	6.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.61		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087232794	1.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.49"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.29"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.28"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.46"	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	144.07	541.85	108.37	14.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	123.89		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.19	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.06		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.96	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087232738	2.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.83		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.39	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876350	17-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/489/2024 DT 20-03-2025	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	16.00	0087233152	16.00		0950184850	3776072504259		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	16.00	"30,687.52"	"22,438.72"	"22,438.72"	13.00-%	"-3,989.38"	0.00	0.00	0.00	0.00	0.00	"26,698.52"		0.00	14.00%	"3,737.74"	14.00%	"3,737.74"	0.00	"7,475.48"	0.00	"34,174.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876379	17-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/517/2024 DT 21-03-2025	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.60"	"9,457.04"	0.00	0.00	4.00	0087233194	4.00		0950184884	3776072504260		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"51,734.40"	"37,828.16"	"37,828.16"	13.00-%	"-6,725.47"	0.00	0.00	0.00	0.00	0.00	"45,008.50"		0.00	14.00%	"6,301.25"	14.00%	"6,301.25"	0.00	"12,602.50"	0.00	"57,611.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876505	17-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087233370	5.00		0950185029	3776072504261		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018876643	17-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	4.00	0087233567	4.00		0950185311	3776072504262		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"3,890.64"	"2,844.84"	"2,844.84"		0.00	0.00	0.00	-389.06	0.00	0.00	"3,501.56"		0.00	14.00%	490.22	14.00%	490.22	0.00	980.44	0.00	"4,482.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876643	17-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	4.00	0087233567	4.00		0950185311	3776072504262		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,171.88"	"1,588.08"	"1,588.08"		0.00	0.00	0.00	-217.19	0.00	0.00	"1,954.68"		0.00	14.00%	273.66	14.00%	273.66	0.00	547.32	0.00	"2,502.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877001	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087234017	1.00		0950185522	3776072504263		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,974.92"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876482	17-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087233342	5.00		0950185541	3776072504264		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087233583	4.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.37"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087233583	1.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.74"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087233583	2.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087233583	1.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.72"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.08"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.52"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.86"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.44"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087233495	24.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.35"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.11"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.84		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.22	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087233495	3.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087233495	4.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.44"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.26"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.89"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.85"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	3.00	0087233628	3.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"4,652.55"	"3,499.65"	"3,499.65"	16.00-%	-744.41	0.00	0.00	0.00	0.00	0.00	"3,908.17"		0.00	9.00%	351.73	9.00%	351.73	0.00	703.46	0.00	"4,611.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	2.00	0087233628	2.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"6,320.32"	"4,621.42"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.11"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	2.00	0087233628	2.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"14,718.76"	"10,762.36"	"10,762.36"	16.00-%	"-2,355.00"	0.00	0.00	0.00	0.00	0.00	"12,363.86"		0.00	14.00%	"1,730.93"	14.00%	"1,730.93"	0.00	"3,461.86"	0.00	"15,825.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876939	17-07-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087233927	1.00		0950185708	3776072504268		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876939	17-07-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087233927	20.00		0950185708	3776072504268		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876851	17-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087233815	2.00		0950185721	3776072504269		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.84"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,952.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877146	17-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087234197	2.00		0950185824	3776072504270		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,284.82"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.14"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877146	17-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087234197	1.00		0950185824	3776072504270		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.64"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.86"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.82"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.15"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087234412	2.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087234412	2.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.33"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	15.00	0087234412	15.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.02"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	21.00	0087234412	21.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	21.00	"1,512.63"	"1,137.78"	"1,137.78"	16.00-%	-242.02	0.00	0.00	0.00	0.00	0.00	"1,270.62"		0.00	9.00%	114.35	9.00%	114.35	0.00	228.70	0.00	"1,499.32"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087234176	5.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.07"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087234176	10.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.03"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087234176	5.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC343779	LIFT AXLE CONTROL VALVE	87083000	NOS	ZHAW	"17,065.00"	"13,332.03"	"9,748.38"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"13,332.03"	"9,748.38"	"9,748.38"	16.00-%	"-2,133.12"	0.00	0.00	0.00	0.00	0.00	"11,198.79"		0.00	14.00%	"1,567.85"	14.00%	"1,567.85"	0.00	"3,135.70"	0.00	"14,334.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087234167	4.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087234167	2.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087234167	10.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.15"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877362	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087234490	1.00		0950185983	3776072504274		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.54"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,112.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087234396	6.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.09"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,511.85"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087234396	2.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.62		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.74	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087234396	2.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,380.83"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.41"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.79"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.25"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	266.95	401.60	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.99"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.72"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.22"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087234334	3.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.65"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.67"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.97"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.73"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876957	17-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087233953	1.00		0950186011	3776072504277		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,058.89"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.45"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876957	17-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087233953	1.00		0950186011	3776072504277		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.23"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.55"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087234278	1.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087234278	3.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.14"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.46"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087234278	1.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.29		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087234615	4.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.68"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.46"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087234615	2.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.97		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.63"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.35"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.83"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087234615	2.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.12		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.72	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,074.22"	785.47	785.47	14.00-%	-150.39	0.00	0.00	0.00	0.00	0.00	923.85		0.00	14.00%	129.34	14.00%	129.34	0.00	258.68	0.00	"1,182.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	480.47	351.32	351.32	12.00-%	-57.66	0.00	0.00	0.00	0.00	0.00	422.84		0.00	14.00%	59.19	14.00%	59.19	0.00	118.38	0.00	541.22	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	12.00-%	-205.78	0.00	0.00	0.00	0.00	0.00	"1,509.15"		0.00	14.00%	211.27	14.00%	211.27	0.00	422.54	0.00	"1,931.69"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	114.41	172.12	86.06	12.00-%	-13.73	0.00	0.00	0.00	0.00	0.00	100.69		0.00	9.00%	9.06	9.00%	9.06	0.00	18.12	0.00	118.81	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087234234	2.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	273.44	199.94	199.94	12.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	240.65		0.00	14.00%	33.69	14.00%	33.69	0.00	67.38	0.00	308.03	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	12.00-%	-173.90	0.00	0.00	0.00	0.00	0.00	"1,275.32"		0.00	9.00%	114.77	9.00%	114.77	0.00	229.54	0.00	"1,504.86"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	25.42	19.12	19.12	12.00-%	-3.05	0.00	0.00	0.00	0.00	0.00	22.37		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	26.39	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877482	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087234638	1.00		0950186112	3776072504281		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.94"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,995.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.10		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.84"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.35		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.93"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.15"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0087233942	3.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	750.00	914.00	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.02		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087233942	6.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087233942	5.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087233942	5.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.69		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.03	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087233942	4.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087234876	1.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.24		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.86	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	3.00	0087234876	3.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	726.57	531.27	531.27	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.72		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.68	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087234876	1.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	275.42	207.17	207.17	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.82		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.46	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877697	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087234904	2.00		0950186381	3776072504284		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877697	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087234904	1.00		0950186381	3776072504284		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.90"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087234915	3.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.48"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.90"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.08"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.44"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.68"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.14"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.30"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087234915	2.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.55"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.41"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877714	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087234923	2.00		0950186400	3776072504286		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446151544	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.90"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID309159	PULLEY WATER PUMP	87089900	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.21"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID204056	SPACER FAN	87089900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.50		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.64	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087234930	2.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.80"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.72"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.95"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.34"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.30"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	8.00	0087234654	4.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	953.12	"1,393.84"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087234654	10.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.47		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.03	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0087234654	1.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	156.25	"1,142.50"	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087234654	4.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.41		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"		0.00	14.00%	212.19	14.00%	212.19	0.00	424.38	0.00	"1,940.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	160.16	117.11	117.11	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	160.16		0.00	14.00%	22.42	14.00%	22.42	0.00	44.84	0.00	205.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878955	18-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	5.00	0087236298	5.00		0950187708	3776072504290		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	"1,601.55"	"1,171.05"	"1,171.05"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.37"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,722.05"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878955	18-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087236298	2.00		0950187708	3776072504290		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.65"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.95"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879067	18-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087236411	1.00		0950187786	3776072504291		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879067	18-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087236411	1.00		0950187786	3776072504291		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,207.63"	908.38	908.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087235733	10.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087235733	5.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087235733	5.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087235733	4.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	840.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087235733	2.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.42"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087236448	1.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087236448	1.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087236448	2.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879505	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/229/2025 DT 15-07-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203687	DAMPER PULLEY ASSY (HCV TC)	87089900	NOS	ZHAW	"8,110.00"	"6,335.94"	"4,632.84"	0.00	0.00	2.00	0087236878	2.00		0950188217	3776072504294		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"12,671.88"	"9,265.68"	"9,265.68"	13.00-%	"-1,647.34"	0.00	0.00	0.00	0.00	0.00	"11,024.12"		0.00	14.00%	"1,543.44"	14.00%	"1,543.44"	0.00	"3,086.88"	0.00	"14,111.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879556	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087236936	1.00		0950188275	3776072504295		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447535111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018879457	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087236822	2.00		0950188326	3776072504296		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.67"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879457	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	5.00	0087236822	2.00		0950188326	3776072504296		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,273.44"	"4,155.85"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879426	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7005	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087236786	5.00		0950188336	3776072504297		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	148.30	111.55	111.55	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879426	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7005	18-07-2025		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	0087236786	1.00		0950188336	3776072504297		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879439	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7008	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087236797	1.00		0950188342	3776072504298		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.56"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,760.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879629	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0087237012	1.00		0950188345	3776072504299		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.38"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,587.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880016	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/169/2025 DT 17-05-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE310996	SIDE INDICATOR LAMP 24V LH	85122010	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	4.00	0087237420	4.00		0950188696	3776072504300		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"2,254.24"	"1,695.64"	"1,695.64"	13.00-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,960.98"		0.00	9.00%	176.51	9.00%	176.51	0.00	353.02	0.00	"2,314.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087236949	3.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	88.98	223.10	66.93	13.00-%	-11.57	0.00	0.00	0.00	0.00	0.00	77.41		0.00	9.00%	6.97	9.00%	6.97	0.00	13.94	0.00	91.35	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087236949	1.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.60"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.82"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087236949	20.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.02		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	957.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	20.00	0087236949	20.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"2,031.20"	"1,485.20"	"1,485.20"	13.00-%	-264.06	0.00	0.00	0.00	0.00	0.00	"1,767.17"		0.00	14.00%	247.40	14.00%	247.40	0.00	494.80	0.00	"2,261.97"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087236949	10.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	13.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	"1,179.65"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,391.99"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087236949	30.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	254.10	191.10	191.10	13.00-%	-33.03	0.00	0.00	0.00	0.00	0.00	221.07		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.87	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879484	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087236848	4.00		0950188823	3776072504302		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	375.00	274.20	274.20	13.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	326.24		0.00	14.00%	45.68	14.00%	45.68	0.00	91.36	0.00	417.60	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879484	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087236848	2.00		0950188823	3776072504302		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	250.00	182.80	182.80	13.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	217.50		0.00	14.00%	30.45	14.00%	30.45	0.00	60.90	0.00	278.40	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087236854	2.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	30.00	0087236854	30.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	"8,517.00"	"6,406.50"	"6,406.50"	16.00-%	"-1,362.72"	0.00	0.00	0.00	0.00	0.00	"7,154.34"		0.00	9.00%	643.89	9.00%	643.89	0.00	"1,287.78"	0.00	"8,442.12"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087236854	4.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.17"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.65"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.42"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.02"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		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	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087236854	2.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"3,898.22"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.70"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,625.06"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.06"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087236885	2.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	20.00	0087236885	20.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.24"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,140.10"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.64"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.04"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.30		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.42"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.03"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087236924	4.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087236924	10.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.56"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.80"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087236924	4.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.68"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.80"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		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	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.28"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.16"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.88"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087237472	2.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087237472	3.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.20"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087237472	6.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087237472	4.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.93"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087237472	3.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880427	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087237917	1.00		0950189125	3776072504307		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.71"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.27"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087237819	3.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	139.83	350.60	105.18	16.00-%	-22.37	0.00	0.00	0.00	0.00	0.00	117.46		0.00	9.00%	10.57	9.00%	10.57	0.00	21.14	0.00	138.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087237819	10.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087237819	10.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087237819	4.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		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	0087237780	10.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087237780	6.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087237780	1.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.67"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.14"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.98"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,236.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087237780	4.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.70"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087237780	6.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.50"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.64"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880368	18-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087237845	2.00		0950189201	3776072504310		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.38"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,587.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.96"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.52"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087237710	6.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087237710	50.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.67"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.85"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087237710	20.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087237710	20.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.77		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.11	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0087237710	4.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,100.07"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087237710	4.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.11		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.21	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.38"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.64"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.43		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.65		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.57"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		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	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087238071	3.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087238071	3.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	113.28	165.66	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.07"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301426	STEERING COVER SET LCV	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	457.03	334.18	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.91		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.47"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		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	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	826.27	621.52	621.52	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.15"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.73"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018880809	18-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	ZHAW	"20,945.00"	"16,363.28"	"11,964.83"	0.00	0.00	1.00	0087238355	1.00		0950189523	3776072504313		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"16,363.28"	"11,964.83"	"11,964.83"	14.00-%	"-2,290.86"	0.00	0.00	0.00	0.00	0.00	"14,072.72"		0.00	14.00%	"1,970.14"	14.00%	"1,970.14"	0.00	"3,940.28"	0.00	"18,013.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880820	18-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC304384	ASSY CROSSS MEMBER ENG MTG	87082900	NOS	ZHAW	"6,830.00"	"5,335.94"	"3,901.64"	0.00	0.00	1.00	0087238367	1.00		0950189533	3776072504314		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"5,335.94"	"3,901.64"	"3,901.64"	12.00-%	-640.31	0.00	0.00	0.00	0.00	0.00	"4,695.22"		0.00	14.00%	657.39	14.00%	657.39	0.00	"1,314.78"	0.00	"6,010.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		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	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	ZHAW	"3,430.00"	"2,679.69"	"1,959.39"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,679.69"	"1,959.39"	"1,959.39"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,251.01"		0.00	14.00%	315.13	14.00%	315.13	0.00	630.26	0.00	"2,881.27"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.58"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.64"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.21		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.43	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.79"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	3.00	0087238874	3.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.12"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087238876	4.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	389.84	733.10	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0087238876	5.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.53"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	3.00	0087238876	2.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	585.94	642.66	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.16"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087238472	10.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.55"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087238472	5.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.47"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.35		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.42"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	508.47	382.47	382.47	18.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	416.95		0.00	9.00%	37.53	9.00%	37.53	0.00	75.06	0.00	492.01	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	18.00-%	-298.22	0.00	0.00	0.00	0.00	0.00	"1,358.56"		0.00	9.00%	122.27	9.00%	122.27	0.00	244.54	0.00	"1,603.10"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	665.25	500.40	500.40	18.00-%	-119.75	0.00	0.00	0.00	0.00	0.00	545.50		0.00	9.00%	49.10	9.00%	49.10	0.00	98.20	0.00	643.70	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,932.20"	"2,205.60"	"2,205.60"	18.00-%	-527.80	0.00	0.00	0.00	0.00	0.00	"2,404.39"		0.00	9.00%	216.40	9.00%	216.40	0.00	432.80	0.00	"2,837.19"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881030	18-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087238628	2.00		0950190016	3776072504320		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881030	18-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087238628	2.00		0950190016	3776072504320		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.46"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.64"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.75		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.87	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		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	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.57		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.45"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087238563	10.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.22		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.04	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.07"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.55"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.07"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.55"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.06"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.90"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087238915	1.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087238915	1.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087238915	2.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.90"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.24"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087238838	3.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.33		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.39	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.98		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.34	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	3.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"5,003.91"	"3,658.86"	"3,658.86"	16.00-%	-800.63	0.00	0.00	0.00	0.00	0.00	"4,203.31"		0.00	14.00%	588.46	14.00%	588.46	0.00	"1,176.92"	0.00	"5,380.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087238958	2.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.83"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"3,508.47"	"4,398.45"	"2,639.07"	16.00-%	-561.36	0.00	0.00	0.00	0.00	0.00	"2,947.13"		0.00	9.00%	265.24	9.00%	265.24	0.00	530.48	0.00	"3,477.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087238958	5.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	839.85	"1,228.20"	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087238958	10.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.96"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.45"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0087238958	6.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.59"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	6.00	0087238958	6.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"4,757.82"	"3,478.92"	"3,478.92"	16.00-%	-761.25	0.00	0.00	0.00	0.00	0.00	"3,996.60"		0.00	14.00%	559.52	14.00%	559.52	0.00	"1,119.04"	0.00	"5,115.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0087238958	30.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.54"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	20.00	0087238958	20.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"12,203.40"	"9,179.40"	"9,179.40"	16.00-%	"-1,952.54"	0.00	0.00	0.00	0.00	0.00	"10,250.92"		0.00	9.00%	922.58	9.00%	922.58	0.00	"1,845.16"	0.00	"12,096.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		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	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.51"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087239194	2.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087239194	1.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087239194	1.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.38		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.81"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.13"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.43"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.21"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087239319	1.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.99"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087239319	10.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	20.00	0087239319	20.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087239319	10.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087239319	6.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.11"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.39"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,511.03"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.09"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,584.02"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.52"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.45"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.59"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881889	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/336/2024 DT 05-04-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	7.00	0087239772	7.00		0950190743	3776072504332		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	7.00	"86,160.13"	"63,000.28"	"63,000.28"	13.00-%	"-11,200.82"	0.00	0.00	0.00	0.00	0.00	"74,959.40"		0.00	14.00%	"10,494.30"	14.00%	"10,494.30"	0.00	"20,988.60"	0.00	"95,948.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881971	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/111/2025 DT 11-04-2025	18-07-2025		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	3.00	0087239881	3.00		0950190832	3776072504333		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"33,527.34"	"24,515.19"	"24,515.19"	13.00-%	"-4,358.55"	0.00	0.00	0.00	0.00	0.00	"29,168.74"		0.00	14.00%	"4,083.63"	14.00%	"4,083.63"	0.00	"8,167.26"	0.00	"37,336.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087239644	2.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	0.00	0.00	0.00	"3,576.40"		0.00	14.00%	500.72	14.00%	500.72	0.00	"1,001.44"	0.00	"4,577.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID348692	"BRACKET, MOUNTING, FR, LH"	87081090	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	3.00	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	402.34	882.57	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.95		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	628.91	"1,379.58"	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.25		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.17	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		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	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"2,103.17"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087239644	3.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.37"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087239701	10.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.43"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.95"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0087239701	20.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.96"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087239701	20.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087239701	10.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		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	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.06"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087239701	4.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.06"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,459.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.95"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.88"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.14"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.20"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.56"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087239735	4.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.46"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	6.00	0087239735	6.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	305.10	229.50	229.50	15.00-%	-45.77	0.00	0.00	0.00	0.00	0.00	259.34		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	306.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	"3,738.68"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.62"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087239735	1.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.50"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.56"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	15.00-%	-327.97	0.00	0.00	0.00	0.00	0.00	"1,858.52"		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	"2,193.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882092	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/350/2024 DT 05-04-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	2.00	0087240038	2.00		0950190996	3776072504337		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"13,656.26"	"9,985.46"	"9,985.46"	13.00-%	"-1,775.31"	0.00	0.00	0.00	0.00	0.00	"11,881.34"		0.00	14.00%	"1,663.33"	14.00%	"1,663.33"	0.00	"3,326.66"	0.00	"15,208.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.23"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.45"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087239955	5.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	5.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	117.20	214.20	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.91"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.47"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.36		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		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	0087239955	20.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087239955	20.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.48"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.84"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.82"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.44"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.73"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876227	17-07-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	-1.00	0084042408	-1.00		0950184719	3776082500091		ZG21	Spares Credit Memo	17-07-2025	July	2025	-1.00	"-4,101.56"	"-2,999.06"	"-2,999.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"-1,148.44"	0.00	"-5,250.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-483.05	-363.35	-363.35	16.00-%	77.29	0.00	0.00	0.00	0.00	0.00	-405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	-73.04	0.00	-478.79	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-610.17	-458.97	-458.97	16.00-%	97.63	0.00	0.00	0.00	0.00	0.00	-512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	-92.26	0.00	-604.78	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-707.63	-532.28	-532.28	16.00-%	113.22	0.00	0.00	0.00	0.00	0.00	-594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	-107.00	0.00	-701.39	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-122.88	-92.43	-92.43	16.00-%	19.66	0.00	0.00	0.00	0.00	0.00	-103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	-18.58	0.00	-121.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-31.25	-22.85	-22.85	16.00-%	5.00	0.00	0.00	0.00	0.00	0.00	-26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	-7.36	0.00	-33.61	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	-2.00	0084042465	-2.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-2.00	"-4,382.82"	"-3,204.72"	"-3,204.72"	16.00-%	701.25	0.00	0.00	0.00	0.00	0.00	"-3,681.43"		0.00	14.00%	515.42	14.00%	515.42	0.00	"-1,030.84"	0.00	"-4,712.27"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	-2.00	0084042465	-2.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-2.00	"-1,421.88"	"-1,039.68"	"-1,039.68"	16.00-%	227.50	0.00	0.00	0.00	0.00	0.00	"-1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	-334.42	0.00	"-1,528.76"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-207.03	-151.38	-151.38	16.00-%	33.12	0.00	0.00	0.00	0.00	0.00	-173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	-48.70	0.00	-222.60	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	783.90	589.65	589.65		0.00	0.00	0.00	0.00	0.00	0.00	590.37		0.00	9.00%	53.14	9.00%	53.14	0.00	106.28	0.00	696.65	0481-2560471	ZA04		0.000	20%	185.00	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,809.84"		0.00	14.00%	393.41	14.00%	393.41	0.00	786.82	0.00	"3,596.66"	0481-2560471	ZA04		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.99"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.69"	0481-2560471	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000265949	17-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418006	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087233240	2.00		8900204835	3776272500934		ZF26	Invoice	17-07-2025	July	2025	2.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	3.43	71.80		0.00	14.00%	10.10	14.00%	10.10	0.00	20.20	0.00	92.00	0481-2560471	ZA04		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000265985	17-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418050	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087233680	1.00		8900204836	3776272500935		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.08	905.14		0.00	9.00%	81.43	9.00%	81.43	0.00	162.86	0.00	"1,068.00"	0481-2560471	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000265793	17-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417807	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087230832	1.00		8900204838	3776272500936		ZF26	Invoice	17-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.76		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.24	0477-2288822	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000265793	17-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417807	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087230832	1.00		8900204838	3776272500936		ZF26	Invoice	17-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	567.76		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	726.76	0477-2288822	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000265875	17-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417900	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	4.00	0087232057	4.00		8900204839	3776272500937		ZF26	Invoice	17-07-2025	July	2025	4.00	"3,390.64"	"2,479.24"	"2,479.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,483.52"		0.00	14.00%	347.74	14.00%	347.74	0.00	695.48	0.00	"3,179.00"	0477-2288822	0001		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	262.71	197.61	197.61		0.00	0.00	0.00	0.00	0.00	0.00	197.82		0.00	9.00%	17.81	9.00%	17.81	0.00	35.62	0.00	233.44	0477-2288822	0001		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	0.00	309.49		0.00	9.00%	27.86	9.00%	27.86	0.00	55.72	0.00	365.21	0477-2288822	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89		0.00	0.00	0.00	0.00	0.00	0.00	818.19		0.00	14.00%	114.58	14.00%	114.58	0.00	229.16	0.00	"1,047.35"	0477-2288822	0001		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.59		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.87	0477-2288822	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,312.50"	959.70	959.70		0.00	0.00	0.00	0.00	0.00	0.00	961.54		0.00	14.00%	134.61	14.00%	134.61	0.00	269.22	0.00	"1,230.76"	0477-2288822	0001		0.000	20%	336.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,312.50"	959.70	959.70		0.00	0.00	0.00	0.00	0.00	0.00	961.54		0.00	14.00%	134.61	14.00%	134.61	0.00	269.22	0.00	"1,230.76"	0477-2288822	0001		0.000	20%	336.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.99"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.73"	0477-2288822	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309548	BUMPER EXTN MTG BKT RH HD	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	308.59	225.64	225.64		0.00	0.00	0.00	0.00	0.00	0.00	226.07		0.00	14.00%	31.65	14.00%	31.65	0.00	63.30	0.00	289.37	0477-2288822	0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.42		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.34	0477-2288822	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.65		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.47"	0477-2288822	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348415	AIR CLEANERMTG BKT ASSY	87081090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.15"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.85"	0477-2288822	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366595	MUDGUARD RH NGT	87081090	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	912.89		0.00	14.00%	127.80	14.00%	127.80	0.00	255.60	0.00	"1,168.49"	0477-2288822	0001		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	4.00	0087233756	4.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	4.00	"3,000.00"	"2,256.60"	"2,256.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,259.64"		0.00	9.00%	203.36	9.00%	203.36	0.00	406.72	0.00	"2,666.36"	0477-2288822	0001		0.000	20%	708.00	0.00	0.000	NOS	NOS
4000265686	16-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417643	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087229417	2.00		8900204842	3776272500940		ZF26	Invoice	17-07-2025	July	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,423.80"		0.00	9.00%	398.10	9.00%	398.10	0.00	796.20	0.00	"5,220.00"	0491-2507025	ZA04		0.000	20%	"1,386.00"	0.00	0.000	NOS	NOS
4000265827	17-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417851	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087231352	2.00		8900204844	3776272500941		ZF26	Invoice	17-07-2025	July	2025	2.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.66		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	418.00		0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000266027	17-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418104	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087234091	1.00		8900204854	3776272500942		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00	855.04		0.00	9.00%	76.98	9.00%	76.98	0.00	153.96	0.00	"1,009.00"	0491-2507025	ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000266154	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418283	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087235476	5.00		8900204937	3776272500943		ZF26	Invoice	18-07-2025	July	2025	5.00	742.20	651.24	542.70		0.00	0.00	0.00	0.00	0.00	27.19	571.14		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	731.00	0477-2288822	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000266147	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418273	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087235339	1.00		8900204938	3776272500944		ZF26	Invoice	18-07-2025	July	2025	1.00	976.56	714.06	714.06		0.00	0.00	0.00	0.00	0.00	35.77	751.36		0.00	14.00%	105.16	14.00%	105.16	0.00	210.32	0.00	961.68	0477-2288822	0001		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000266147	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418273	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0087235339	10.00		8900204938	3776272500944		ZF26	Invoice	18-07-2025	July	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	7.15	150.26		0.00	14.00%	21.03	14.00%	21.03	0.00	42.06	0.00	192.32	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000266159	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418288	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087235548	2.00		8900204940	3776272500945		ZF26	Invoice	18-07-2025	July	2025	2.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.87	375.44		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	443.00	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000266149	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418276	18-07-2025	ZACR	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	0087235391	1.00		8900204942	3776272500946		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.70"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,451.00"	0477-2288822	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.85		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.75		ZA04		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.94		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.54		ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.95		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.55		ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	207.03	151.38	151.38		0.00	0.00	0.00	0.00	0.00	0.00	151.70		0.00	14.00%	21.23	14.00%	21.23	0.00	42.46	0.00	194.16		ZA04		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000266060	17-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418151	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087234432	1.00		8900204950	3776272500948		ZF26	Invoice	18-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.24		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.28	7593844666	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000266060	17-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418151	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0087234432	1.00		8900204950	3776272500948		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,289.06"	942.56	942.56		0.00	0.00	0.00	0.00	0.00	0.00	944.30		0.00	14.00%	132.21	14.00%	132.21	0.00	264.42	0.00	"1,208.72"	7593844666	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS
4000266071	17-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418168	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087234516	1.00		8900204952	3776272500949		ZF26	Invoice	18-07-2025	July	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"		0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.13"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.69"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353416	BADGING ASSY PRO_2059XP	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	0.00	417.79		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.77	0477-2288822	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000266215	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418356	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087236574	2.00		8900205026	3776272500951		ZF26	Invoice	18-07-2025	July	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.09		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.89	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000266215	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418356	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087236574	1.00		8900205026	3776272500951		ZF26	Invoice	18-07-2025	July	2025	1.00	980.47	716.92	716.92		0.00	0.00	0.00	0.00	0.00	35.91	753.93		0.00	14.00%	105.59	14.00%	105.59	0.00	211.18	0.00	965.11	0477-2288822	0001		0.000	20%	251.00	0.00	0.000	NOS	NOS
4000266228	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418374	18-07-2025	ZVCO	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	0087236796	1.00		8900205027	3776272500952		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	56.66	"1,189.84"		0.00	14.00%	166.58	14.00%	166.58	0.00	333.16	0.00	"1,523.00"	0477-2288822	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000266233	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418380	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334144	CATCH HANDLE LH	87089900	NOS	ZHAW	"2,505.00"	"1,957.03"	"1,430.98"	0.00	0.00	1.00	0087236824	1.00		8900205179	3776272500953		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,957.03"	"1,430.98"	"1,430.98"		0.00	0.00	0.00	0.00	0.00	71.68	"1,505.50"		0.00	14.00%	210.75	14.00%	210.75	0.00	421.50	0.00	"1,927.00"	0477-2288822	0001		0.000	20%	501.00	0.00	0.000	NOS	NOS
4000266289	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418455	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087237629	1.00		8900205180	3776272500954		ZF26	Invoice	18-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.57		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.61	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000266289	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418455	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087237629	20.00		8900205180	3776272500954		ZF26	Invoice	18-07-2025	July	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.97		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.39	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000266302	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418474	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087237850	1.00		8900205181	3776272500955		ZF26	Invoice	18-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.96		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	92.00	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087238091	2.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.04	0481-2560471	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087238091	1.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,324.03"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.71"	0481-2560471	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087238091	1.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0481-2560471	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000266326	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418504	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087238170	1.00		8900205184	3776272500957		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	0481-2560471	ZA04		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000266378	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418580	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087238802	1.00		8900205188	3776272500958		ZF26	Invoice	18-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.15	"1,661.82"		0.00	9.00%	149.59	9.00%	149.59	0.00	299.18	0.00	"1,961.00"	0477-2288822	0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
																							"11,72,530.00"	"9,33,572.12"	"6,87,695.99"	0.00	0.00	"1,895.00"		"1,820.00"										"1,820.00"	"15,26,541.41"	"11,34,479.94"	"11,26,472.95"		"-2,19,282.36"	0.00	0.00	-606.25	0.00	442.07	"12,90,077.56"		0.00		"1,64,877.86"		"1,64,877.86"	0.00	"3,24,034.44"	0.00	"16,14,112.00"				116.000		"16,289.00"	319.00	319.000		
