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
1018994938	18-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087371033	1.00		0950307972	3776072505542		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,214.14"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,794.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995153	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/185/2025 DT 29-07-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087371268	2.00		0950308166	3776072505543		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.46"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,699.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.93"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.47		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995391	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/75/2025 DT 12-08-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087371520	2.00		0950308389	3776072505545		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	13.00-%	-394.06	0.00	0.00	0.00	0.00	0.00	"2,637.58"		0.00	14.00%	369.21	14.00%	369.21	0.00	738.42	0.00	"3,376.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995520	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/1/2025 DT 12-08-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	60.00	0087371656	60.00		0950308505	3776072505546		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	60.00	"2,109.60"	"1,542.60"	"1,542.60"	13.00-%	-274.25	0.00	0.00	0.00	0.00	0.00	"1,835.10"		0.00	14.00%	256.95	14.00%	256.95	0.00	513.90	0.00	"2,349.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995624	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/237/2025 DT 26-07-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	4.00	0087371768	4.00		0950308602	3776072505547		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"2,906.24"	"2,125.04"	"2,125.04"	13.00-%	-377.81	0.00	0.00	0.00	0.00	0.00	"2,528.04"		0.00	14.00%	353.98	14.00%	353.98	0.00	707.96	0.00	"3,236.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996098	18-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087372273	1.00		0950309032	3776072505548		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.57		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.31"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996098	18-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087372273	1.00		0950309032	3776072505548		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.95"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087371552	6.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	46.86	34.26	34.26	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.32		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.57		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	83.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		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	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.57		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	83.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		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	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.50		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.60		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.34	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.29		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.17	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087371293	2.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.19		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087371293	10.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.08		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.92	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.06		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.56	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996183	18-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		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	0087372366	2.00		0950309312	3776072505551		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	14.00-%	"-2,272.81"	0.00	0.00	0.00	0.00	0.00	"13,961.47"		0.00	14.00%	"1,954.62"	14.00%	"1,954.62"	0.00	"3,909.24"	0.00	"17,870.71"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996183	18-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087372366	3.00		0950309312	3776072505551		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087372313	2.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.20"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.72"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.02"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.10"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.69		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.77	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.62		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.56	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,180.61"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.13"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087372313	1.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.75		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	171.99	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.17"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,132.73"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087372638	1.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,128.91"	825.46	825.46	16.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	"1,063.31"		0.00	14.00%	148.84	14.00%	148.84	114.83	297.68	0.00	"1,360.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087372638	6.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	816.78		0.00	14.00%	114.33	14.00%	114.33	88.20	228.66	0.00	"1,045.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087372638	1.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	897.97		0.00	9.00%	80.80	9.00%	80.80	96.97	161.60	0.00	"1,059.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996165	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087372342	1.00		0950309438	3776072505554		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,195.70"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996553	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087372766	3.00		0950309446	3776072505555		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.74"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,214.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"		0.00	0.00	-3.47	0.00	0.00	0.00	"5,223.35"		0.00	14.00%	731.23	14.00%	731.23	0.00	"1,462.46"	0.00	"6,685.81"	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	512.71	385.66	385.66		0.00	0.00	-0.34	0.00	0.00	0.00	512.39		0.00	9.00%	46.11	9.00%	46.11	0.00	92.22	0.00	604.61	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	508.47	382.47	382.47		0.00	0.00	-0.34	0.00	0.00	0.00	508.15		0.00	9.00%	45.73	9.00%	45.73	0.00	91.46	0.00	599.61	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0087373422	2.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,273.44"	931.14	931.14		0.00	0.00	-0.85	0.00	0.00	0.00	"1,272.65"		0.00	14.00%	178.16	14.00%	178.16	0.00	356.32	0.00	"1,628.97"	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.05		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.54"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.28"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.89"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.15"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0087372887	10.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	16.00-%	"-2,101.70"	0.00	0.00	0.00	0.00	0.00	"11,033.76"		0.00	9.00%	993.05	9.00%	993.05	0.00	"1,986.10"	0.00	"13,019.86"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087372887	2.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087372887	2.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087372887	1.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"3,212.30"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.76"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087372887	1.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.98"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	48.00	0087372950	48.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	16.00-%	"-1,050.01"	0.00	0.00	0.00	0.00	0.00	"5,512.53"		0.00	14.00%	771.76	14.00%	771.76	0.00	"1,543.52"	0.00	"7,056.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	6.00	0087372950	6.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"14,039.04"	"10,265.34"	"10,265.34"	16.00-%	"-2,246.25"	0.00	0.00	0.00	0.00	0.00	"11,792.76"		0.00	14.00%	"1,650.99"	14.00%	"1,650.99"	0.00	"3,301.98"	0.00	"15,094.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087372950	4.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996547	18-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	12.00	0087373645	12.00		0950310211	3776072505560		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	14.00-%	-462.71	0.00	0.00	0.00	0.00	0.00	"2,842.20"		0.00	9.00%	255.81	9.00%	255.81	0.00	511.62	0.00	"3,353.82"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996547	18-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087373645	2.00		0950310211	3776072505560		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.16		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.18	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,679.94"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.34"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.07"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.71"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,548.25"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087373768	10.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.18"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.98"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087373768	2.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373768	2.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,285.15"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.47"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087373768	4.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.43		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997683	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087374008	2.00		0950310524	3776072505563		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087373833	2.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.91"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087373833	5.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.49		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	2.00	0087373833	2.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.37"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087373833	3.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.53"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.47"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087374063	1.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.84"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087374063	1.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.18"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087374063	2.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,256.54"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997808	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8104	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087374155	2.00		0950310729	3776072505566		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997808	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8104	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087374155	2.00		0950310729	3776072505566		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.51		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.33	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0087373930	4.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.37"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.63"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.41"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373930	1.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373930	1.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"3,730.77"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087373930	10.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.90"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087373984	16.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.46"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.45"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.55"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.12"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.94"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.43		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	5.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	140.64	257.05	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	5.00	0087373984	5.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"8,183.60"	"5,983.85"	"5,983.85"	16.00-%	"-1,309.38"	0.00	0.00	0.00	0.00	0.00	"6,874.00"		0.00	14.00%	962.39	14.00%	962.39	0.00	"1,924.78"	0.00	"8,798.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997890	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0087374250	3.00		0950310771	3776072505569		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.76"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,487.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997910	18-08-2025	ZORD	Spares Sales Order	0011103602	GENESCO SVS (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32AAUFG2403K1ZF	"Costs, insurance & freight"		Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087374273	1.00		0950310788	3776072505570		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.00"	9744073761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998138	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/340/2024 DT 21-03-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	30.00	0087374571	30.00		0950311045	3776072505571		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	30.00	"45,381.30"	"34,135.80"	"34,135.80"	13.00-%	"-5,899.57"	0.00	"-1,768.00"	0.00	0.00	0.00	"37,713.52"		0.00	9.00%	"3,394.24"	9.00%	"3,394.24"	0.00	"6,788.48"	0.00	"44,502.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	2.00	0087374308	2.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	12.00	0087374741	2.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	234.38	"1,028.28"	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087374741	3.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.87"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.43"	9496416451	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0087374741	50.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.07"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	10.00	0087374741	10.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"5,039.10"	"3,684.60"	"3,684.60"	16.00-%	-806.26	0.00	0.00	0.00	0.00	0.00	"4,232.87"		0.00	14.00%	592.60	14.00%	592.60	0.00	"1,185.20"	0.00	"5,418.07"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	15.00	0087374741	15.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	15.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.44"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	6.00	0087374741	6.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.95"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087374741	100.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		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	100.00	0087374741	100.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.78"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087374741	2.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		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	5.00	0087374782	5.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.29"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087374782	4.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.16		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	444.92	669.34	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,004.90"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998581	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087375110	6.00		0950311529	3776072505575		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018998478	18-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087374976	1.00		0950311634	3776072505576		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	14.00-%	"-1,451.95"	0.00	0.00	0.00	0.00	0.00	"8,919.59"		0.00	14.00%	"1,248.68"	14.00%	"1,248.68"	0.00	"2,497.36"	0.00	"11,416.95"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998478	18-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087374976	1.00		0950311634	3776072505576		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.11		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.05	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998692	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087375245	5.00		0950311653	3776072505577		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.77"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087375066	4.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.19"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.71		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,140.63"	"1,668.06"	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998491	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087374991	1.00		0950311685	3776072505579		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"5,994.48"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.04"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998491	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087374991	8.00		0950311685	3776072505579		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.70		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.24		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.88		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.30"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,374.75"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.42		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087374955	2.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087375262	3.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.48		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.44		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.88"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.96"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087375262	30.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087375262	4.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999022	18-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087375673	2.00		0950312036	3776072505582		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	920.36		0.00	14.00%	128.82	14.00%	128.82	40.00	257.64	0.00	"1,178.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.98		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087375795	6.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	585.96	714.10	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998888	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087375509	1.00		0950312139	3776072505584		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.82"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,729.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998951	18-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087375581	2.00		0950312144	3776072505585		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	678.07		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	800.07	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998951	18-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087375581	2.00		0950312144	3776072505585		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.03		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.93	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,881.05"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087375605	1.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.51"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.26		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		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	3.00	0087375605	3.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.39"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999174	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087375899	4.00		0950312263	3776072505587		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.06		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999071	18-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	12.00	0087375745	11.00		0950312270	3776072505588		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	11.00	"2,277.33"	"1,816.56"	"1,665.18"	15.00-%	-341.60	0.00	0.00	0.00	0.00	0.00	"1,936.00"		0.00	14.00%	271.00	14.00%	271.00	0.00	542.00	0.00	"2,478.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999185	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087375914	3.00		0950312281	3776072505589		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447664344	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018999192	18-08-2025	ZORD	Spares Sales Order	0012302728	"JKH FRUITS (MUNDUR ,PALAKKAD)"	PALAKKAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087375924	5.00		0950312290	3776072505590		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	6282483528	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018999201	18-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	8.00	0087375936	8.00		0950312336	3776072505591		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,821.96"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087375862	1.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087375862	2.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.66"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	5.00	0087375862	5.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.78"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		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	2.00	0087375862	1.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275044	16-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800430894	16-08-2025	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	0087369210	1.00		8900211975	3776272501223		ZF26	Invoice	18-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.28		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.22	7593844666	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000275044	16-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800430894	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087369210	1.00		8900211975	3776272501223		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,037.08"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	"1,223.78"	7593844666	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331416	BOOT ASSY	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	0.00	526.52		0.00	14.00%	73.72	14.00%	73.72	0.00	147.44	0.00	673.96	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.66		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.76"	0477-2288822	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.05"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.01"	0477-2288822	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	2.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	0.00	835.57		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	"1,069.53"	0477-2288822	0001		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.67		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.15	0477-2288822	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	532.95		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	628.89	0477-2288822	0001		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.62"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.14"	0477-2288822	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.19		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.93	0477-2288822	0001		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.83"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.51"	0477-2288822	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	884.00		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.12"	0477-2288822	0001		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000275025	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430872	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087368995	1.00		8900211977	3776272501225		ZF26	Invoice	18-08-2025	August	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	22.98	482.14		0.00	9.00%	43.43	9.00%	43.43	0.00	86.86	0.00	569.00	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000275185	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431082	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087372087	1.00		8900211978	3776272501226		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"		0.00	0.00	0.00	0.00	0.00	58.88	"1,236.42"		0.00	9.00%	111.29	9.00%	111.29	0.00	222.58	0.00	"1,459.00"	0477-2288822	ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087373221	5.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.78"		0.00	9.00%	107.71	9.00%	107.71	0.00	215.42	0.00	"1,412.20"	0481-2560471	0001		0.000	20%	375.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087373221	10.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,308.47"		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	"1,544.01"	0481-2560471	0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087373221	2.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"		0.00	9.00%	153.38	9.00%	153.38	0.00	306.76	0.00	"2,010.95"	0481-2560471	0001		0.000	20%	534.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"		0.00	0.00	0.00	0.00	0.00	0.00	"5,456.92"		0.00	14.00%	763.99	14.00%	763.99	0.00	"1,527.98"	0.00	"6,984.90"	0481-2560471	0001		0.000	20%	"1,907.00"	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362412	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	820.31	599.81	599.81		0.00	0.00	0.00	0.00	0.00	0.00	600.92		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.18	0481-2560471	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	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	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.06"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.76"	0481-2560471	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000275313	18-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431262	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087374351	1.00		8900212040	3776272501228		ZF26	Invoice	18-08-2025	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	171.55	"3,602.26"		0.00	14.00%	504.37	14.00%	504.37	0.00	"1,008.74"	0.00	"4,611.00"	0481-2560471	0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087374554	3.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	3.00	855.48	625.53	625.53		0.00	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	0481-2560471	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.80		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.26	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.80		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.26	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	621.09	454.14	454.14		0.00	0.00	0.00	0.00	0.00	0.00	455.02		0.00	14.00%	63.70	14.00%	63.70	0.00	127.40	0.00	582.42	0481-2560471	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.61		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.85	0481-2560471	0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000275327	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431284	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087374587	1.00		8900212042	3776272501230		ZF26	Invoice	18-08-2025	August	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	285.88		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.00	0481-2560471	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000275344	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431309	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087374792	1.00		8900212044	3776272501231		ZF26	Invoice	18-08-2025	August	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,407.72"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.00"	0481-2560471	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000275300	18-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431244	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0087374190	2.00		8900212045	3776272501232		ZF26	Invoice	18-08-2025	August	2025	2.00	242.20	177.08	177.08		0.00	0.00	0.00	0.00	0.00	8.87	185.84		0.00	14.00%	26.08	14.00%	26.08	0.00	52.16	0.00	238.00		ZA04		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000275272	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431204	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	2.00	0087373701	2.00		8900212046	3776272501233		ZF26	Invoice	18-08-2025	August	2025	2.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	140.51	"2,950.82"		0.00	14.00%	413.09	14.00%	413.09	0.00	826.18	0.00	"3,777.00"	0477-2288822	ZA04		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000275333	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431292	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087374636	1.00		8900212047	3776272501234		ZF26	Invoice	18-08-2025	August	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	361.99	"7,601.48"		0.00	14.00%	"1,064.26"	14.00%	"1,064.26"	0.00	"2,128.52"	0.00	"9,730.00"	0477-2288822	ZA04		0.000	20%	"2,530.00"	0.00	0.000	NOS	NOS
4000275399	18-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800431395	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087375637	1.00		8900212084	3776272501235		ZF26	Invoice	18-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.78"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,966.00"	7593844666	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
																							"3,84,580.00"	"3,06,056.38"	"2,26,237.42"	0.00	0.00	921.00		900.00										900.00	"5,39,879.46"	"4,06,398.80"	"4,02,702.29"		"-64,152.47"	0.00	"-1,773.00"	0.00	0.00	764.78	"4,48,343.26"		0.00		"54,375.37"		"54,375.37"	340.00	"1,08,750.74"	0.00	"5,57,094.00"				120.000		"25,569.00"	480.00	480.000		
