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
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	78.13	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	78.12		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"4,273.75"	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,273.44"		0.00	14.00%	598.33	14.00%	598.33	0.00	"1,196.66"	0.00	"5,470.10"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,296.88"	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,296.78"		0.00	14.00%	181.56	14.00%	181.56	0.00	363.12	0.00	"1,659.90"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120581	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7348012884	P.S.G.BOX	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"23,867.19"	1.00	0087516769	1.00		0950438368	3776062500030		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"23,867.18"		0.00	14.00%	"3,341.41"	14.00%	"3,341.41"	0.00	"6,682.82"	0.00	"30,550.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123551	18-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"5,342.19"	1.00	0087520198	1.00		0950441541	3776062500031		ZF23	Local Spares Invoice	18-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,342.19"		0.00	14.00%	747.91	14.00%	747.91	0.00	"1,495.82"	0.00	"6,838.01"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123551	18-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7348012884	P.S.G.BOX	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"14,687.50"	1.00	0087520198	1.00		0950441541	3776062500031		ZF23	Local Spares Invoice	18-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"14,687.49"		0.00	14.00%	"2,056.25"	14.00%	"2,056.25"	0.00	"4,112.50"	0.00	"18,799.99"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118342	17-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0087514194	1.00		0950436125	3776072506778		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	563.56	423.91	423.91	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.76		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	572.00	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118542	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087514397	1.00		0950436325	3776072506779		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,003.86"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118645	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087514499	1.00		0950436418	3776072506780		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019118158	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	BY SUMESH	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0087514002	1.00		0950436467	3776072506781		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"	16.00-%	"-1,410.63"	0.00	0.00	0.00	0.00	0.00	"7,405.38"		0.00	14.00%	"1,036.81"	14.00%	"1,036.81"	0.00	"2,073.62"	0.00	"9,479.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087514021	1.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		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	0087514021	10.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		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	0087514021	1.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"7,871.60"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118228	17-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087514086	10.00		0950436481	3776072506783		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.67"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.13"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118228	17-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	9.00	0087514086	9.00		0950436481	3776072506783		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	9.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.95		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.87	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118492	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-09-2025		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	3.00	0087514348	3.00		0950436487	3776072506784		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.64"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.30"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118492	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087514348	2.00		0950436487	3776072506784		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.94"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.46"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087514452	20.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		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	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"6,162.07"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	4.00	0087514452	4.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.23"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.57"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.39"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.75"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087514438	5.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.04"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.90"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.40"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.12"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.70"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	140.64	102.82	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087514438	3.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087514438	50.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.18"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	85443000	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087506574	5.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	720.35	541.85	541.85	12.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	633.89		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	747.99	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE311874	ELECTRICAL CUT OFF SWITCH BASE  PLATE  A	87081090	NOS	ZHAW	180.00	140.63	120.83	0.00	0.00	2.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	281.26	241.66	241.66	8.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	258.75		0.00	14.00%	36.23	14.00%	36.23	0.00	72.46	0.00	331.21	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087506574	1.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	12.00-%	-173.90	0.00	0.00	0.00	0.00	0.00	"1,275.21"		0.00	9.00%	114.77	9.00%	114.77	0.00	229.54	0.00	"1,504.75"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE328544	DPF REGRESSION SWITCH 24V	85365090	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	3.00	0087506574	3.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"3,991.53"	"3,002.43"	"3,002.43"	12.00-%	-478.98	0.00	0.00	0.00	0.00	0.00	"3,512.43"		0.00	9.00%	316.13	9.00%	316.13	0.00	632.26	0.00	"4,144.69"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE312972	SWITCH ABS DIAGNOSTIC	85365090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	3.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"3,381.36"	"3,815.19"	"2,543.46"	12.00-%	-405.76	0.00	0.00	0.00	0.00	0.00	"2,975.50"		0.00	9.00%	267.80	9.00%	267.80	0.00	535.60	0.00	"3,511.10"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE319294	ECO+ SWITCH 24V	85365090	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	6.00	0087506574	5.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,089.00"	"3,690.90"	"3,075.75"	12.00-%	-490.68	0.00	0.00	0.00	0.00	0.00	"3,598.19"		0.00	9.00%	323.85	9.00%	323.85	0.00	647.70	0.00	"4,245.89"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	12.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,476.57"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.37"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.53"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,600.99"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	14.00-%	-763.98	0.00	0.00	0.00	0.00	0.00	"4,693.05"		0.00	14.00%	657.03	14.00%	657.03	0.00	"1,314.06"	0.00	"6,007.11"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.36"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.30"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0087514490	6.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	14.00-%	-383.91	0.00	0.00	0.00	0.00	0.00	"2,358.27"		0.00	14.00%	330.16	14.00%	330.16	0.00	660.32	0.00	"3,018.59"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		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	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.14		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.60	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.78		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.80"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		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	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.15"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.71"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.63		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.17"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087514532	1.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.91		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.69	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087514532	1.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	309.32	232.67	232.67	14.00-%	-43.30	0.00	0.00	0.00	0.00	0.00	266.02		0.00	9.00%	23.94	9.00%	23.94	0.00	47.88	0.00	313.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999530	CLEVIS	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,939.93"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087514780	2.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.04		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087514780	2.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.00"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.26"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.34"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119177	17-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	17-09-2025		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	0087515094	2.00		0950436955	3776072506791		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019119729	17-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087515694	1.00		0950437479	3776072506792		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.28		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.58	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119729	17-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087515694	1.00		0950437479	3776072506792		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	805.08	605.58	605.58	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.34		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.42	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		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	2.00	0087515556	2.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.66"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087515556	5.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.91"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087515556	5.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087515556	2.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087515470	1.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.40"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.92"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087515470	2.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		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	0087515470	1.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.59"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.97"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087515470	2.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0087515616	4.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	898.32	675.72	675.72	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087515616	1.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,265.63"	"1,850.86"	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087515616	3.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.48"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	4.00	0087515616	4.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.34"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087515616	3.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.01"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087515616	5.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0087515616	2.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.62"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119882	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087515905	1.00		0950437654	3776072506796		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.90"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,906.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087515940	10.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087515940	2.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.48"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.38"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087515940	1.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	14.00-%	-617.42	0.00	0.00	0.00	0.00	0.00	"3,792.69"		0.00	14.00%	530.98	14.00%	530.98	0.00	"1,061.96"	0.00	"4,854.65"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	16.00-%	"-1,336.88"	0.00	0.00	0.00	0.00	0.00	"7,018.93"		0.00	14.00%	982.60	14.00%	982.60	0.00	"1,965.20"	0.00	"8,984.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		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	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,374.90"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.86"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.12		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.66"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.81"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.79"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.50"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.67"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120366	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087516482	1.00		0950438141	3776072506800		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.55"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.73"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120366	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301042	AVX Accelarator Kit	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087516482	1.00		0950438141	3776072506800		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"	14.00-%	-494.38	0.00	0.00	0.00	0.00	0.00	"3,036.95"		0.00	14.00%	425.16	14.00%	425.16	0.00	850.32	0.00	"3,887.27"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120414	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087516543	1.00		0950438186	3776072506801		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.82"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,232.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120475	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087516604	2.00		0950438234	3776072506802		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	15.00-%	"-2,220.71"	0.00	0.00	0.00	0.00	0.00	"12,584.48"		0.00	14.00%	"1,761.76"	14.00%	"1,761.76"	0.00	"3,523.52"	0.00	"16,108.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087516275	4.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.62"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		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	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.52"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.08"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120528	17-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		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	0087516676	1.00		0950438286	3776072506804		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"2,237.38"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.12"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120528	17-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087516676	1.00		0950438286	3776072506804		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.60		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.88	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120686	17-09-2025	ZORD	Spares Sales Order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087516895	1.00		0950438471	3776072506805		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9072869174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087516644	1.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.34"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087516644	1.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,170.95"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.73"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516644	10.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087516644	10.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120734	17-09-2025	ZORD	Spares Sales Order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087516946	1.00		0950438521	3776072506807		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9072869174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087516627	3.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.31"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.65"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.33"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.81"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	509.00		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.62	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087516627	2.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.45		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.25	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.64"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.04"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		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	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.35		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.87	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.76		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.88"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.22		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.64	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087516980	1.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.08		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.44	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.46		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.06	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.30"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.08"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.39		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,075.76"		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	"1,376.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087516747	2.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.11		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		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	5.00	0087516747	5.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00	"1,350.61"		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	"1,593.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.86		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.56		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.40"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087516747	3.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	851.70	640.65	640.65	15.00-%	-127.76	0.00	0.00	0.00	0.00	0.00	723.92		0.00	9.00%	65.15	9.00%	65.15	0.00	130.30	0.00	854.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087516747	2.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.66		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		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	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.31		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.05"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.25		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	783.90	589.65	589.65	14.00-%	-109.75	0.00	0.00	0.00	0.00	0.00	674.10		0.00	9.00%	60.67	9.00%	60.67	0.00	121.34	0.00	795.44	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.39		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087516995	3.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.14		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.86	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087516995	5.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.06		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.98	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087516995	5.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.87		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.65	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120646	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0087517015	8.00		0950438578	3776072506812		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	"9,220.48"	"7,139.52"	"7,139.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.71"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.03"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1019120646	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087517015	4.00		0950438578	3776072506812		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.45"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.97"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019120656	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	2.00	0087516856	2.00		0950438604	3776072506813		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.57"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120656	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087516856	20.00		0950438604	3776072506813		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.58"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		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	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.12		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		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	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087516810	3.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.66		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.18"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.89"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.55"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087516810	8.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	440.72	414.30	331.44	16.00-%	-70.52	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999504	REAR WHEEL HUB BOLT KIT LH	73181500	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.49"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120892	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087517147	4.00		0950438699	3776072506815		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120892	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087517147	2.00		0950438699	3776072506815		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		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	0087517069	4.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"4,134.25"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.87"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087517069	2.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.85"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.51"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087517069	1.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.58"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087517069	4.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.33"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087517069	5.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.81"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,388.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087517069	2.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.54"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120241	17-09-2025	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/SRA03/1/2025 DT 17-02-2025	17-09-2025		3776	PSN Automotive Marketing	Cochin	IU515546	REAR WINSHIELD	70071100	NOS	ZHAW	"10,005.00"	"8,478.82"	"6,377.76"	0.00	0.00	2.00	0087517293	2.00		0950438835	3776072506817		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"16,957.64"	"12,755.52"	"12,755.52"	13.00-%	"-2,204.49"	0.00	0.00	0.00	0.00	0.00	"14,753.44"		0.00	9.00%	"1,327.78"	9.00%	"1,327.78"	0.00	"2,655.56"	0.00	"17,409.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121012	17-09-2025	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/SRA03/157/2025 DT 30-04-2025	17-09-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	1.00	0087517314	1.00		0950438863	3776072506818		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"22,262.71"	"16,746.01"	"16,746.01"	13.00-%	"-2,894.15"	0.00	0.00	0.00	0.00	0.00	"19,368.66"		0.00	9.00%	"1,743.17"	9.00%	"1,743.17"	0.00	"3,486.34"	0.00	"22,855.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.25"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.71"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.04		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.64	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.42		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.76	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		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	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.70		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.16	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.07"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.01"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		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	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.49		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087517177	2.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.86		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.56	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087517177	2.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.21		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,679.95"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.78"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.18"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.14"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	50.00	0087517333	30.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	30.00	468.90	571.50	342.90	16.00-%	-75.02	0.00	0.00	0.00	0.00	0.00	393.87		0.00	14.00%	55.14	14.00%	55.14	0.00	110.28	0.00	504.15	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.23		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.26		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.18	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.06		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121070	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		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	4.00	0087517382	4.00		0950438921	3776072506821		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087517241	20.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.06"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087517241	20.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	3.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,328.14"	"1,456.68"	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,343.76"	"1,473.84"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,667.97"	"5,364.04"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.14"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	10.00	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.04"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087517241	4.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087517241	5.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	932.20	"1,753.00"	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087517241	4.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"1,644.08"	"1,545.85"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087517569	1.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.02"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.30"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517569	1.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,891.26"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.68"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087517569	2.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087517538	20.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087517538	20.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087517538	1.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	29.66	223.10	22.31	14.00-%	-4.15	0.00	0.00	0.00	0.00	0.00	25.51		0.00	9.00%	2.30	9.00%	2.30	0.00	4.60	0.00	30.11	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087517538	10.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.77		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.01	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.05"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.89"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087517524	4.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.45"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.07"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121192	17-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	2.00	0087517557	1.00		0950439180	3776072506826		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,339.84"	"1,959.38"	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.86"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,441.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.23"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.71"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.41"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.53"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.10"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.44"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087517510	4.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.59	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.03"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121238	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087517637	1.00		0950439186	3776072506828		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,028.86"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.00"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	14.00-%	-983.83	0.00	0.00	0.00	0.00	0.00	"6,043.45"		0.00	14.00%	846.09	14.00%	846.09	0.00	"1,692.18"	0.00	"7,735.63"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.24"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.68"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.02		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.18"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087517618	8.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.72		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.36	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.30"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.78"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.49"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087517681	1.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087517681	4.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087517681	2.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.84"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID313437	SEALING RING	40169390	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	42.38	79.70	31.88	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.60		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	42.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087517586	1.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,132.81"	828.31	828.31	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.58		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.83"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087517586	4.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087517586	1.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.18"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121339	17-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087517753	1.00		0950439278	3776072506832		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	14.00-%	-587.34	0.00	0.00	0.00	0.00	0.00	"3,607.76"		0.00	14.00%	505.12	14.00%	505.12	0.00	"1,010.24"	0.00	"4,618.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	14.00-%	-464.84	0.00	0.00	0.00	0.00	0.00	"2,855.41"		0.00	14.00%	399.77	14.00%	399.77	0.00	799.54	0.00	"3,654.95"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087517736	10.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087517736	10.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087517736	5.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.69		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.49	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.32		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.40"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.56		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.10	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.46"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.40"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	632.81	462.71	462.71	14.00-%	-88.59	0.00	0.00	0.00	0.00	0.00	544.22		0.00	14.00%	76.19	14.00%	76.19	0.00	152.38	0.00	696.60	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.66"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.88"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.61		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.31"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.98"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.50"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	742.19	542.69	542.69	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.28		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	817.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.81"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.19"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.94		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.60"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.11		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.71	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		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	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.58"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.78"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	14.00-%	-459.92	0.00	0.00	0.00	0.00	0.00	"2,825.22"		0.00	14.00%	395.53	14.00%	395.53	0.00	791.06	0.00	"3,616.28"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.32		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.20	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.07		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.01	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087517736	4.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.63		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.21	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.59	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.88		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.20"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121382	17-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087517812	1.00		0950439350	3776072506834		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.51		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,225.59"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121382	17-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087517812	1.00		0950439350	3776072506834		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.27"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.41"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122217	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087518735	1.00		0950440195	3776072506835		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	14.00-%	-953.75	0.00	0.00	0.00	0.00	0.00	"5,858.54"		0.00	14.00%	820.23	14.00%	820.23	0.00	"1,640.46"	0.00	"7,499.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.03"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.78"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087515777	3.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.04"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.90"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087515777	10.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087515777	4.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087518641	1.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.21"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087518641	1.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122234	18-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	0087518762	12.00		0950440519	3776072506838		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121848	18-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087518328	5.00		0950440534	3776072506839		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	614.40	554.58	462.15	8.00-%	-49.15	0.00	0.00	0.00	0.00	0.00	565.25	18.00%	101.75		0.00		0.00	0.00	101.75	0.00	667.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	14.00-%	-654.06	0.00	0.00	0.00	0.00	0.00	"4,017.79"		0.00	14.00%	562.49	14.00%	562.49	0.00	"1,124.98"	0.00	"5,142.77"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087519043	4.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,033.92"	777.68	777.68	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.17		0.00	9.00%	80.03	9.00%	80.03	0.00	160.06	0.00	"1,049.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.91		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.03		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.99"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.11"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.19"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087519148	1.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.60"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087519148	1.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087519148	3.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	11.00	0087519431	11.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	11.00	"2,277.33"	"1,665.18"	"1,665.18"	14.00-%	-318.83	0.00	0.00	0.00	0.00	0.00	"1,958.48"		0.00	14.00%	274.19	14.00%	274.19	0.00	548.38	0.00	"2,506.86"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.04"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.60"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087519431	2.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,296.62"	975.32	975.32	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.08"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.36"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.66"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	561.00		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122833	18-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1168	18-09-2025		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	0087519408	1.00		0950440883	3776072506843		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"3,681.37"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.21"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122833	18-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1168	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087519408	1.00		0950440883	3776072506843		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.15		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123031	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	18-09-2025		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	0087519617	1.00		0950441042	3776072506844		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.00		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123473	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		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	0087520122	1.00		0950441462	3776072506845		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.99		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.85	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123473	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087520122	3.00		0950441462	3776072506845		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.59"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.15"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123539	18-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087520180	1.00		0950441518	3776072506846		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,317.80"	991.25	991.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123942	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087520612	1.00		0950441895	3776072506847		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087520688	20.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.63"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.07"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	12.00	0087520688	12.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	12.00	"18,304.80"	"13,769.04"	"13,769.04"	14.00-%	"-2,562.67"	0.00	0.00	0.00	0.00	0.00	"15,742.16"		0.00	9.00%	"1,416.79"	9.00%	"1,416.79"	0.00	"2,833.58"	0.00	"18,575.74"	9447307041	0001		5.000		0.00	60.00	60.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087520688	10.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.32"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.04"	9447307041	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	30.00	0087520688	30.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	30.00	"8,644.20"	"6,693.30"	"6,693.30"	14.00-%	"-1,210.19"	0.00	0.00	0.00	0.00	0.00	"7,434.03"		0.00	9.00%	669.06	9.00%	669.06	0.00	"1,338.12"	0.00	"8,772.15"	9447307041	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087520459	2.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"3,694.71"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.73"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087520459	4.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.41		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.63"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087520459	10.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.38"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.06"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087520459	10.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.46		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.04"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		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	0087520459	1.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"3,681.70"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.54"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087520561	4.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087520561	2.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087520561	4.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	8.00	0087520640	2.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	415.26	"1,249.44"	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.77		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.55	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087520640	5.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		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	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.62		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.22		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.74	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087520640	2.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.28		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087520537	2.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.34"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,666.02"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087520537	1.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.65"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.97"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA200820	"SHIM, BRG. RETAINER (0.2)"	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0087520537	2.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	117.20	85.68	85.68	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124012	18-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	0087520685	1.00		0950442007	3776072506853		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.53"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124012	18-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087520685	1.00		0950442007	3776072506853		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.93"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.19"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124078	18-09-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087520775	1.00		0950442043	3776072506854		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994156725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087521046	2.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.43		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087521046	2.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.01"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087521046	5.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.52"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		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	5.00	0087521046	5.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.36"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087521046	4.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.72"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124472	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087521224	1.00		0950442443	3776072506856		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	558.15		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.33	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124472	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521224	1.00		0950442443	3776072506856		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.35		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124757	18-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087521594	1.00		0950442736	3776072506857		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	0.00	0.00	0.00	"7,812.66"		0.00	14.00%	"1,093.77"	14.00%	"1,093.77"	0.00	"2,187.54"	0.00	"10,000.20"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124757	18-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087521594	2.00		0950442736	3776072506857		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124700	18-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087521517	8.00		0950443019	3776072506858		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.47"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124700	18-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087521517	2.00		0950443019	3776072506858		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.51"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	6.00	0087521506	6.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.90"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.08"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087521506	2.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.86		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.22	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	6.00	0087521506	6.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.97"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.65"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087521506	4.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.27"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.05"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124734	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087521956	1.00		0950443036	3776072506860		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.58"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.76"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124734	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087521956	2.00		0950443036	3776072506860		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.92		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.24"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	30.00	0087521626	30.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.58"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.12"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		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	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.90"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		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	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.63"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.23"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.78"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.66"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA303549	FRONT CAB MTG LH RHD (FUPD)	87089900	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,589.84"	"1,893.69"	"1,893.69"	14.00-%	-362.58	0.00	0.00	0.00	0.00	0.00	"2,227.10"		0.00	14.00%	311.82	14.00%	311.82	0.00	623.64	0.00	"2,850.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.43"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.21"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,977.89"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343628	OUTER DUCT RH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343629	OUTER DUCT LH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124827	18-09-2025	ZORD	Spares Sales Order	0011675440	NAZER NATIONAL AUTO PARTS (Pathanam	PATHANAMTHITTA	Business Prospect	REGISTERED	32ABOPH6870Q1ZY	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087521684	2.00		0950443063	3776072506864		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9497613786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124827	18-09-2025	ZORD	Spares Sales Order	0011675440	NAZER NATIONAL AUTO PARTS (Pathanam	PATHANAMTHITTA	Business Prospect	REGISTERED	32ABOPH6870Q1ZY	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087521684	2.00		0950443063	3776072506864		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.03"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.61"	9497613786	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087521894	5.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.77"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.86"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0087521894	2.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087521894	4.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087521894	2.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.44"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.23"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IU346566	MAINMIRRORASSEMBLE	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.67		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.01"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.01"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087521910	2.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.60	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087521910	2.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	186.44	280.48	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087521728	20.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,166.16"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.06"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087521728	5.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.10		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.48	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	14.00-%	-634.75	0.00	0.00	0.00	0.00	0.00	"3,899.16"		0.00	9.00%	350.92	9.00%	350.92	0.00	701.84	0.00	"4,601.00"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.47"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.05"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087521728	5.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.40"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.52"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.09"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.11"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.69		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.99	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087521728	20.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	14.00-%	-794.92	0.00	0.00	0.00	0.00	0.00	"4,883.10"		0.00	9.00%	439.48	9.00%	439.48	0.00	878.96	0.00	"5,762.06"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.11		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.31	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.57"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.43"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.48"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.90"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		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	0087521728	1.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.20"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.80"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087521728	1.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.08		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.10"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.46"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.82"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.31"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.01"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.89"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.21"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.05"		0.00	14.00%	488.19	14.00%	488.19	0.00	976.38	0.00	"4,463.43"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	14.00-%	-812.66	0.00	0.00	0.00	0.00	0.00	"4,992.10"		0.00	14.00%	698.89	14.00%	698.89	0.00	"1,397.78"	0.00	"6,389.88"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0087521728	4.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	14.00-%	-291.87	0.00	0.00	0.00	0.00	0.00	"1,792.90"		0.00	9.00%	161.36	9.00%	161.36	0.00	322.72	0.00	"2,115.62"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.54"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.00"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087521728	4.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.91"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.41"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	ZHAW	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	16.00-%	"-1,096.27"	0.00	0.00	0.00	0.00	0.00	"5,755.56"		0.00	9.00%	517.99	9.00%	517.99	0.00	"1,035.98"	0.00	"6,791.54"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.09		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.83"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	8.00	0087522259	8.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	8.00	"6,031.28"	"4,410.08"	"4,410.08"	16.00-%	-965.00	0.00	0.00	0.00	0.00	0.00	"5,066.32"		0.00	14.00%	709.28	14.00%	709.28	0.00	"1,418.56"	0.00	"6,484.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		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	15.00	0087522259	15.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	15.00	"4,131.30"	"3,107.55"	"3,107.55"	16.00-%	-661.01	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087522259	2.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.39"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0087522259	4.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.27"		0.00	14.00%	444.67	14.00%	444.67	0.00	889.34	0.00	"4,065.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0087522259	1.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.96"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	3.00	0087522259	3.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"5,161.02"	"3,882.12"	"3,882.12"	16.00-%	-825.76	0.00	0.00	0.00	0.00	0.00	"4,335.29"		0.00	9.00%	390.17	9.00%	390.17	0.00	780.34	0.00	"5,115.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"4,216.10"	"3,171.35"	"3,171.35"	16.00-%	-674.58	0.00	0.00	0.00	0.00	0.00	"3,541.55"		0.00	9.00%	318.74	9.00%	318.74	0.00	637.48	0.00	"4,179.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0087522259	3.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125576	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID309159	PULLEY WATER PUMP	87089900	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087522629	1.00		0950443631	3776072506870		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.46"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.70"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125576	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087522629	1.00		0950443631	3776072506870		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.32		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.30	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125642	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087522711	4.00		0950443766	3776072506871		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.58"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,789.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087522855	3.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087522855	5.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.71		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.94"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087522855	4.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		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	15.00	0087522855	15.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.10"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,220.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.49"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0087522531	6.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	304.68	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		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	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.46"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.63"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0087522531	4.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.01"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	8.00	0087522531	2.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	812.50	"2,376.40"	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID304873	IAD SWITCH	87089900	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,054.69"	"1,502.39"	"1,502.39"	16.00-%	-328.75	0.00	0.00	0.00	0.00	0.00	"1,725.97"		0.00	14.00%	241.63	14.00%	241.63	0.00	483.26	0.00	"2,209.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.80"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,688.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA345224	"OIL SEAL, OUTER REAR HUB"	40161000	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"	16.00-%	-865.08	0.00	0.00	0.00	0.00	0.00	"4,541.77"		0.00	9.00%	408.75	9.00%	408.75	0.00	817.50	0.00	"5,359.27"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.72"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.28"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	3.00	0087522493	3.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.78"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087522493	3.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,793.88"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087522493	5.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.50"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087522493	2.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.78"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125841	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087522946	1.00		0950443941	3776072506876		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.36"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,121.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.14"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.22		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		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	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.22"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.08"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087522977	2.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087522977	4.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125744	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087522833	2.00		0950443979	3776072506878		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.04"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125744	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087522833	5.00		0950443979	3776072506878		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125917	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087523059	1.00		0950444055	3776072506879		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125917	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	6.00	0087523059	6.00		0950444055	3776072506879		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	"1,779.66"	"1,338.66"	"1,338.66"	14.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9447101571	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019123568	18-09-2025	ZSPR	Spare Returns order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084044293	-1.00		0950441550	3776082500128		ZG21	Spares Credit Memo	18-09-2025	September	2025	-1.00	"-1,110.20"	-992.27	-992.27	9.00-%	99.92	0.00	0.00	0.00	0.00	0.00	"-1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	-181.86	0.00	"-1,192.00"	9072869174	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1019125719	18-09-2025	ZSPR	Spare Returns order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-1.00	0084044310	-1.00		0950443783	3776082500129		ZG21	Spares Credit Memo	18-09-2025	August	2025	-1.00	"-2,199.15"	"-1,654.20"	"-1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	-395.84	0.00	"-2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284518	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443952	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087512994	1.00		8900219365	3776272501469		ZF26	Invoice	17-09-2025	September	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00	397.79		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	509.17		0001		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000284518	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443952	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	1.00	0087512994	1.00		8900219365	3776272501469		ZF26	Invoice	17-09-2025	September	2025	1.00	"12,625.00"	"9,231.40"	"9,231.40"		0.00	0.00	0.00	0.00	0.00	0.00	"9,249.19"		0.00	14.00%	"1,294.82"	14.00%	"1,294.82"	0.00	"2,589.64"	0.00	"11,838.83"		0001		0.000	20%	"3,232.00"	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	24.89	522.75		0.00	9.00%	47.05	9.00%	47.05	0.00	94.10	0.00	616.85	0477-2288822	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	39.26	824.35		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	972.73	0477-2288822	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.72	603.18		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.76	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	516.96	777.68	388.84		0.00	0.00	0.00	0.00	0.00	19.47	408.83		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.43	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	644.08	968.92	484.46		0.00	0.00	0.00	0.00	0.00	24.26	509.36		0.00	9.00%	45.84	9.00%	45.84	0.00	91.68	0.00	601.04	0477-2288822	0001		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	271.20	407.96	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.48		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.08	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.72	603.18		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.76	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	173.27	"3,638.64"		0.00	14.00%	509.42	14.00%	509.42	0.00	"1,018.84"	0.00	"4,657.48"	0477-2288822	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	50.58	"1,062.26"		0.00	9.00%	95.60	9.00%	95.60	0.00	191.20	0.00	"1,253.46"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	1.28	26.81		0.00	9.00%	2.41	9.00%	2.41	0.00	4.82	0.00	31.63	0477-2288822	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID338580	GASKET OIL STRAINER	48239030	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.80	16.76		0.00	9.00%	1.51	9.00%	1.51	0.00	3.02	0.00	19.78	0477-2288822	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS
4000284657	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444148	17-09-2025	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	0087515011	1.00		8900219390	3776272501471		ZF26	Invoice	17-09-2025	September	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"	0477-2288822	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC374285	MAIN LEAF	73201011	NOS	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"		0.00	0.00	0.00	0.00	0.00	160.37	"3,367.73"		0.00	9.00%	303.10	9.00%	303.10	0.00	606.20	0.00	"3,973.93"	0481-2560471	ZA04		0.000	20%	"1,005.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	595.79	"12,511.36"		0.00	14.00%	"1,751.62"	14.00%	"1,751.62"	0.00	"3,503.24"	0.00	"16,014.60"	0481-2560471	ZA04		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC409467	KIT PAD ASSEMBLY	87089900	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.01"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,453.47"	0481-2560471	ZA04		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"		0.00	0.00	0.00	0.00	0.00	108.03	"2,268.56"		0.00	14.00%	317.60	14.00%	317.60	0.00	635.20	0.00	"2,903.76"	0481-2560471	ZA04		0.000	20%	755.00	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"		0.00	0.00	0.00	0.00	0.00	86.13	"1,808.82"		0.00	14.00%	253.23	14.00%	253.23	0.00	506.46	0.00	"2,315.28"	0481-2560471	ZA04		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	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	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	39.06	820.28		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.96"	0481-2560471	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000284730	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444236	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0087516156	1.00		8900219452	3776272501474		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,110.17"	835.07	835.07		0.00	0.00	0.00	0.00	0.00	41.81	877.96		0.00	9.00%	79.02	9.00%	79.02	0.00	158.04	0.00	"1,036.00"	0477-2288822	0001		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000284770	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444291	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087516707	1.00		8900219454	3776272501475		ZF26	Invoice	17-09-2025	September	2025	1.00	402.34	294.19	294.19		0.00	0.00	0.00	0.00	0.00	14.74	309.27		0.00	14.00%	43.33	14.00%	43.33	0.00	86.66	0.00	395.93	0477-2288822	0001		0.000	20%	103.00	0.00	0.000	NOS	NOS
4000284770	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444291	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202095	COLLAR PINION FD (15.275)	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087516707	1.00		8900219454	3776272501475		ZF26	Invoice	17-09-2025	September	2025	1.00	449.22	328.47	328.47		0.00	0.00	0.00	0.00	0.00	16.45	345.31		0.00	14.00%	48.38	14.00%	48.38	0.00	96.76	0.00	442.07	0477-2288822	0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000284744	17-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444258	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087516431	2.00		8900219456	3776272501476		ZF26	Invoice	17-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,997.72"		0.00	14.00%	279.64	14.00%	279.64	0.00	559.28	0.00	"2,557.00"	7593844666	0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
4000284881	17-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444444	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087517905	2.00		8900219612	3776272501477		ZF26	Invoice	18-09-2025	September	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.04		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,033.00"	7593844666	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087517915	1.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"		0.00	0.00	0.00	0.00	0.00	0.00	"11,558.41"		0.00	14.00%	"1,618.13"	14.00%	"1,618.13"	0.00	"3,236.26"	0.00	"14,794.67"	0477-2288822	0001		0.000	20%	"4,039.00"	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087517915	2.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"		0.00	0.00	0.00	0.00	0.00	0.00	"4,225.61"		0.00	9.00%	380.29	9.00%	380.29	0.00	760.58	0.00	"4,986.19"	0477-2288822	0001		0.000	20%	"1,324.00"	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087517915	10.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.61		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.33	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087517915	2.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.71		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.81	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000284849	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444398	17-09-2025	ZVCO	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	4.00	0087517561	4.00		8900219615	3776272501479		ZF26	Invoice	18-09-2025	September	2025	4.00	"10,125.00"	"7,403.40"	"7,403.40"		0.00	0.00	0.00	0.00	0.00	370.86	"7,787.78"		0.00	14.00%	"1,090.34"	14.00%	"1,090.34"	0.00	"2,180.68"	0.00	"9,968.46"	0477-2288822	0001		0.000	20%	"2,592.00"	0.00	0.000	NOS	NOS
4000284849	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444398	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087517561	1.00		8900219615	3776272501479		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27	"1,685.56"		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00	"2,157.54"	0477-2288822	0001		0.000	20%	561.00	0.00	0.000	NOS	NOS
4000284927	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444519	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087518893	1.00		8900219616	3776272501480		ZF26	Invoice	18-09-2025	September	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"		0.00	0.00	0.00	0.00	0.00	163.40	"3,431.22"		0.00	14.00%	480.39	14.00%	480.39	0.00	960.78	0.00	"4,392.00"	0477-2288822	0001		0.000	20%	"1,142.00"	0.00	0.000	NOS	NOS
4000284974	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444579	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087519811	1.00		8900219617	3776272501481		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.40"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,230.00"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000284918	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444507	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087518702	2.00		8900219619	3776272501482		ZF26	Invoice	18-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.70"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,909.00"		0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.34"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.30"	0481-2560471	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,934.08"		0.00	9.00%	174.06	9.00%	174.06	0.00	348.12	0.00	"2,282.20"	0481-2560471	ZA04		0.000	20%	606.00	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	ZHAW	"1,120.00"	875.00	639.80	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	875.00	639.80	639.80		0.00	0.00	0.00	0.00	0.00	0.00	641.02		0.00	14.00%	89.74	14.00%	89.74	0.00	179.48	0.00	820.50	0481-2560471	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000285086	18-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444719	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308689	SPACER DIFF. GEAR	73182200	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087521559	2.00		8900219714	3776272501484		ZF26	Invoice	18-09-2025	September	2025	2.00	728.82	548.22	548.22		0.00	0.00	0.00	0.00	0.00	27.45	576.22		0.00	9.00%	51.88	9.00%	51.88	0.00	103.76	0.00	679.98	0481-2560471	ZA04		0.000	20%	172.00	0.00	0.000	NOS	NOS
4000285086	18-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444719	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0087521559	10.00		8900219714	3776272501484		ZF26	Invoice	18-09-2025	September	2025	10.00	720.30	541.80	541.80		0.00	0.00	0.00	0.00	0.00	27.13	569.48		0.00	9.00%	51.27	9.00%	51.27	0.00	102.54	0.00	672.02	0481-2560471	ZA04		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.98"		0.00	14.00%	147.83	14.00%	147.83	0.00	295.66	0.00	"1,351.64"		0001		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.25"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.31"		0001		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.98"		0.00	14.00%	147.83	14.00%	147.83	0.00	295.66	0.00	"1,351.64"		0001		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.25"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.31"		0001		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.16"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.48"		0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.95"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.09"		0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.95"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.09"		0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.16"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.48"		0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.65"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.49"		0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.52		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.06		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.91		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.41		0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000285131	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444769	18-09-2025	ZVCO	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	0087522008	1.00		8900219718	3776272501486		ZF26	Invoice	18-09-2025	September	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	24.90	522.62		0.00	14.00%	73.19	14.00%	73.19	0.00	146.38	0.00	669.00	0477-2288822	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
																							"11,00,670.00"	"8,80,957.96"	"6,50,969.91"	0.00	"49,545.64"	"1,749.00"		"1,683.00"										"1,683.00"	"12,54,371.00"	"9,42,903.52"	"9,29,502.29"		"-1,69,745.74"	0.00	0.00	0.00	0.00	"2,484.77"	"11,00,914.85"		101.75		"1,33,689.90"		"1,33,689.90"	0.00	"2,66,326.15"	0.00	"13,67,241.00"				214.000		"34,205.00"	449.00	449.000		
