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
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	16.00-%	-591.25	0.00	0.00	0.00	0.00	0.00	"3,103.90"		0.00	14.00%	434.57	14.00%	434.57	0.00	869.14	0.00	"3,973.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.16"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,530.00"	"2,757.81"	"2,016.51"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,757.81"	"2,016.51"	"2,016.51"	16.00-%	-441.25	0.00	0.00	0.00	0.00	0.00	"2,316.44"		0.00	14.00%	324.32	14.00%	324.32	0.00	648.64	0.00	"2,965.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.39"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.53"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.14"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.72"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.80"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.76"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086834682	2.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086834682	2.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,227.94"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.78"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534922	19-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086834820	1.00		0094831575	3776072500569		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	737.29	554.59	554.59	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.19		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.33	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534922	19-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086834820	2.00		0094831575	3776072500569		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,270.11"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.67"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535096	19-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	1.00	0086835014	1.00		0094831743	3776072500570		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,707.63"	"1,284.48"	"1,284.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	"2,015.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535096	19-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	1.00	0086835014	1.00		0094831743	3776072500570		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,707.63"	"1,284.48"	"1,284.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	"2,015.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID207366	HOSE	40169910	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	3.00	0086835235	1.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,334.75"	"3,012.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.29"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.11"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,281.48"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.12"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,281.49"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.06"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.31"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	484.40	354.16	354.16	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.97	14.00%	56.97	0.00	113.94	0.00	520.84	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086835327	30.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086835327	8.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.86"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	8.00	0086835327	8.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,644.08"	"1,988.88"	"1,988.88"	16.00-%	-423.05	0.00	0.00	0.00	0.00	0.00	"2,221.03"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086835327	2.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.59"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.17"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,281.25"	"3,130.45"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.25"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535574	19-04-2025	ZORD	Spares Sales Order	0012302728	"JKH FRUITS (MUNDUR ,PALAKKAD)"	PALAKKAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086835575	10.00		0094832211	3776072500573		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.34"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,739.00"	6282483528	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018535824	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/50/2025 DT 11-04-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	8.00	0086835834	8.00		0094832446	3776072500574		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"19,468.72"	"14,235.52"	"14,235.52"	13.00-%	"-2,530.93"	0.00	0.00	0.00	0.00	0.00	"16,937.42"		0.00	14.00%	"2,371.29"	14.00%	"2,371.29"	0.00	"4,742.58"	0.00	"21,680.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535844	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/83/2025 DT 11-04-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	120.00	0086835858	120.00		0094832470	3776072500575		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	120.00	"20,625.60"	"15,081.60"	"15,081.60"	13.00-%	"-2,681.33"	0.00	0.00	0.00	0.00	0.00	"17,944.60"		0.00	14.00%	"2,512.20"	14.00%	"2,512.20"	0.00	"5,024.40"	0.00	"22,969.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535907	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/520/2024 DT 13-02-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	5.00	0086835928	5.00		0094832547	3776072500576		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"12,949.20"	"9,468.45"	"9,468.45"	13.00-%	"-1,683.40"	0.00	0.00	0.00	0.00	0.00	"11,265.58"		0.00	14.00%	"1,577.21"	14.00%	"1,577.21"	0.00	"3,154.42"	0.00	"14,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086835939	2.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	16.00-%	"-2,898.75"	0.00	0.00	0.00	0.00	0.00	"15,218.27"		0.00	14.00%	"2,130.58"	14.00%	"2,130.58"	0.00	"4,261.16"	0.00	"19,479.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086835939	1.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	4.00	0086835939	3.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,160.16"	"1,131.08"	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.52		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0086835939	3.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.22		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535933	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052004/2023 DT 22-11-2023	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,520.00"	"1,968.75"	"1,439.55"	0.00	0.00	8.00	0086835962	8.00		0094832584	3776072500578		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"15,750.00"	"11,516.40"	"11,516.40"	13.00-%	"-2,047.50"	0.00	0.00	0.00	0.00	0.00	"13,702.30"		0.00	14.00%	"1,918.35"	14.00%	"1,918.35"	0.00	"3,836.70"	0.00	"17,539.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535949	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086835981	1.00		0094832595	3776072500579		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.41		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,174.57"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535949	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	ZHAW	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	1.00	0086835981	1.00		0094832595	3776072500579		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,332.03"	"3,167.58"	"3,167.58"	13.00-%	-563.16	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.64	14.00%	527.64	0.00	"1,055.28"	0.00	"4,824.43"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535964	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0086836004	5.00		0094832609	3776072500580		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	175.80	128.55	128.55	13.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	153.18		0.00	14.00%	21.41	14.00%	21.41	0.00	42.82	0.00	196.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535891	19-04-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	SANAL M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086836183	6.00		0094832761	3776072500581		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	14.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"3,476.24"		0.00	9.00%	312.88	9.00%	312.88	0.00	625.76	0.00	"4,102.00"	9249875481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086836474	4.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086836474	8.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.59"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.59"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086836474	50.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.21		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0086836474	6.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.42		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.29"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	2.00	0086836474	2.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"12,296.88"	"8,991.48"	"8,991.48"	16.00-%	"-1,967.50"	0.00	0.00	0.00	0.00	0.00	"10,329.25"		0.00	14.00%	"1,446.11"	14.00%	"1,446.11"	0.00	"2,892.22"	0.00	"13,221.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086836438	2.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086836438	1.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.60"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086836438	3.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.84"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,316.42"	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"6,335.94"	"4,632.84"	"4,632.84"	16.00-%	"-1,013.75"	0.00	0.00	0.00	0.00	0.00	"5,322.22"		0.00	14.00%	745.11	14.00%	745.11	0.00	"1,490.22"	0.00	"6,812.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086836584	4.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	16.00-%	-897.50	0.00	0.00	0.00	0.00	0.00	"4,711.93"		0.00	14.00%	659.67	14.00%	659.67	0.00	"1,319.34"	0.00	"6,031.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	4.00	0086836584	4.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	16.00-%	-663.73	0.00	0.00	0.00	0.00	0.00	"3,484.60"		0.00	9.00%	313.61	9.00%	313.61	0.00	627.22	0.00	"4,111.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.57"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,562.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,457.03"	"3,593.16"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.92"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086836584	6.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.27"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086836584	6.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086836584	10.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206015	BRACKET PUMP ADJUSTMENT-LCV CMVR	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.08"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	4.00	0086836584	3.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,347.45"	"4,360.20"	"3,270.15"	16.00-%	-695.59	0.00	0.00	0.00	0.00	0.00	"3,651.88"		0.00	9.00%	328.67	9.00%	328.67	0.00	657.34	0.00	"4,309.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA328517	END COVER RH ASSY	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.41"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,103.36"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.28"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086836710	2.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.62		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.18		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.15"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.43"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018536580	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	8.00	0086836766	8.00		0094833292	3776072500587		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"12,034.00"	"9,051.92"	"9,051.92"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.14"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.00"	9847358104	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,113.27"	814.02	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	8.00	0086836818	8.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.52"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	7.00	0086836818	7.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	7.00	"4,949.21"	"3,618.86"	"3,618.86"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.32"		0.00	14.00%	582.03	14.00%	582.03	0.00	"1,164.06"	0.00	"5,321.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.12"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086836818	5.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.16		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	8.00	0086836818	8.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,468.72"	"1,805.12"	"1,805.12"	16.00-%	-395.00	0.00	0.00	0.00	0.00	0.00	"2,073.71"		0.00	14.00%	290.32	14.00%	290.32	0.00	580.64	0.00	"2,654.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,525.42"	"1,147.42"	"1,147.42"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	12.00	0086836818	12.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	656.28	479.88	479.88	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	84825012	NOS	ZHAW	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,211.86"	"1,663.76"	"1,663.76"	16.00-%	-353.90	0.00	0.00	0.00	0.00	0.00	"1,857.95"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	4.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,711.86"	"2,575.32"	"1,287.66"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.95"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.43"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.56"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	4.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"2,220.36"	"1,670.12"	"1,670.12"	16.00-%	-355.26	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.76"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	5.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"2,067.80"	"1,944.25"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.94"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	16.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"1,658.64"		0.00	9.00%	149.28	9.00%	149.28	0.00	298.56	0.00	"1,957.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.93"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086836918	2.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.77		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.13	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086836918	1.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	683.59	499.84	499.84	14.00-%	-95.70	0.00	0.00	0.00	0.00	0.00	587.84		0.00	14.00%	82.30	14.00%	82.30	0.00	164.60	0.00	752.44	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086836918	1.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,217.01"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.09"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086836918	2.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.66		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.34"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536594	19-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC397684	LEAF NO 02	87089900	NOS	ZHAW	"6,555.00"	"5,121.09"	"3,744.54"	0.00	0.00	1.00	0086836957	1.00		0094833477	3776072500590		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"5,121.09"	"3,744.54"	"3,744.54"	14.00-%	-716.95	0.00	0.00	0.00	0.00	0.00	"4,403.84"		0.00	14.00%	616.58	14.00%	616.58	0.00	"1,233.16"	0.00	"5,637.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.26"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.14"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	12.00-%	-525.94	0.00	0.00	0.00	0.00	0.00	"3,856.84"		0.00	14.00%	539.96	14.00%	539.96	0.00	"1,079.92"	0.00	"4,936.76"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	15.00	0086837111	15.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	15.00	699.15	525.90	525.90	12.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	615.25		0.00	9.00%	55.37	9.00%	55.37	0.00	110.74	0.00	725.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086837111	2.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	12.00-%	-375.25	0.00	0.00	0.00	0.00	0.00	"2,751.85"		0.00	9.00%	247.67	9.00%	247.67	0.00	495.34	0.00	"3,247.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	12.00-%	-779.53	0.00	0.00	0.00	0.00	0.00	"5,716.51"		0.00	14.00%	800.32	14.00%	800.32	0.00	"1,600.64"	0.00	"7,317.15"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	390.63	285.63	285.63	12.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	343.75		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,161.02"	873.32	873.32	12.00-%	-139.32	0.00	0.00	0.00	0.00	0.00	"1,021.69"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	"1,205.59"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086837111	2.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	12.00-%	-180.94	0.00	0.00	0.00	0.00	0.00	"1,326.87"		0.00	14.00%	185.76	14.00%	185.76	0.00	371.52	0.00	"1,698.39"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	12.00-%	-181.41	0.00	0.00	0.00	0.00	0.00	"1,330.30"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.78"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.18"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.66"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.74"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086837191	2.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0086837191	3.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086837191	3.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086837191	2.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	195.32	428.46	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536958	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086837224	2.00		0094833711	3776072500593		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.16"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536837	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	1.00	0086837255	1.00		0094833736	3776072500594		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.16		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.72	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536837	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086837255	1.00		0094833736	3776072500594		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.28		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.28	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.83"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.88"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"3,417.95"	"2,499.20"	"2,499.20"	16.00-%	-546.87	0.00	0.00	0.00	0.00	0.00	"2,871.06"		0.00	14.00%	401.95	14.00%	401.95	0.00	803.90	0.00	"3,674.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID340484	"FILTER  INSERT, PRE FILTER"	84212300	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,872.88"	"4,321.96"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086837372	20.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	16.00-%	-677.95	0.00	0.00	0.00	0.00	0.00	"3,559.23"		0.00	9.00%	320.33	9.00%	320.33	0.00	640.66	0.00	"4,199.89"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	5.00	0086837372	4.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,406.24"	"1,285.30"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.23"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086837372	12.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.71"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"9,765.60"	"7,140.60"	"7,140.60"	16.00-%	"-1,562.50"	0.00	0.00	0.00	0.00	0.00	"8,203.05"		0.00	14.00%	"1,148.43"	14.00%	"1,148.43"	0.00	"2,296.86"	0.00	"10,499.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086837372	20.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	15.00	0086837372	15.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	15.00	"5,275.35"	"3,968.10"	"3,968.10"	16.00-%	-844.06	0.00	0.00	0.00	0.00	0.00	"4,431.26"		0.00	9.00%	398.82	9.00%	398.82	0.00	797.64	0.00	"5,228.90"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.16"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086837372	3.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.41"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,817.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.51"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	3.00	0086837372	3.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"13,898.43"	"10,162.53"	"10,162.53"	16.00-%	"-2,223.75"	0.00	0.00	0.00	0.00	0.00	"11,674.60"		0.00	14.00%	"1,634.46"	14.00%	"1,634.46"	0.00	"3,268.92"	0.00	"14,943.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.51"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.16"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537077	19-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,515.00"	"5,871.09"	"4,292.94"	0.00	0.00	1.00	0086837412	1.00		0094833891	3776072500596		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"5,871.09"	"4,292.94"	"4,292.94"	14.00-%	-821.95	0.00	0.00	0.00	0.00	0.00	"5,049.24"		0.00	14.00%	706.88	14.00%	706.88	0.00	"1,413.76"	0.00	"6,463.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537141	19-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086837454	1.00		0094833935	3776072500597		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.87		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.93"	7012292157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.56"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.50"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.57"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.51"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.10		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,029.06"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537121	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	2.00	0086837492	1.00		0094833984	3776072500599		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,281.25"	"6,260.90"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.34"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537121	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		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	0086837492	2.00		0094833984	3776072500599		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"3,406.04"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	3.00	0086837575	3.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,519.52"	"1,842.27"	"1,842.27"	16.00-%	-403.12	0.00	0.00	0.00	0.00	0.00	"2,116.40"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.73"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086837575	6.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.60"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086837575	3.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.89"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.59"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.35"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086837575	10.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.08		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.95"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	6.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,203.40"	"2,715.54"	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	25.00	0086837626	25.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	25.00	"4,101.50"	"2,999.00"	"2,999.00"	16.00-%	-656.24	0.00	0.00	0.00	0.00	0.00	"3,445.26"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,409.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	5.00	0086837626	5.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"7,792.95"	"5,698.20"	"5,698.20"	16.00-%	"-1,246.87"	0.00	0.00	0.00	0.00	0.00	"6,546.09"		0.00	14.00%	916.45	14.00%	916.45	0.00	"1,832.90"	0.00	"8,378.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID369733	TC INLET HOSE	40169390	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,008.47"	"3,021.54"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.11"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,046.89"	"2,227.89"	"2,227.89"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.39"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,276.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	50.00	0086837626	50.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	50.00	"4,883.00"	"3,570.50"	"3,570.50"	16.00-%	-781.28	0.00	0.00	0.00	0.00	0.00	"4,101.73"		0.00	14.00%	574.24	14.00%	574.24	0.00	"1,148.48"	0.00	"5,250.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086837626	10.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.89"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	734.38	805.47	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	734.38	805.47	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202095	COLLAR PINION FD (15.275)	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	828.14	908.28	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.64		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	36.00	0086837626	36.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	36.00	"2,745.72"	"2,065.32"	"2,065.32"	16.00-%	-439.32	0.00	0.00	0.00	0.00	0.00	"2,306.40"		0.00	9.00%	207.58	9.00%	207.58	0.00	415.16	0.00	"2,721.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,652.34"	"2,416.38"	"1,208.19"	16.00-%	-264.37	0.00	0.00	0.00	0.00	0.00	"1,387.97"		0.00	14.00%	194.32	14.00%	194.32	0.00	388.64	0.00	"1,776.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	972.66	"1,422.42"	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.10"	819.74	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,242.20"	"1,639.48"	"1,639.48"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.45"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	"2,410.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	3.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,144.07"	"4,838.31"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.02"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.28"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	12.00	0086837626	12.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	"16,525.44"	"12,430.44"	"12,430.44"	16.00-%	"-2,644.07"	0.00	0.00	0.00	0.00	0.00	"13,881.42"		0.00	9.00%	"1,249.32"	9.00%	"1,249.32"	0.00	"2,498.64"	0.00	"16,380.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.39"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.09		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.12		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086837704	2.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.56"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.70"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,237.39"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.13"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.21"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.63"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	14.00-%	-297.80	0.00	0.00	0.00	0.00	0.00	"1,829.26"		0.00	9.00%	164.64	9.00%	164.64	0.00	329.28	0.00	"2,158.54"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	14.00-%	"-2,536.41"	0.00	0.00	0.00	0.00	0.00	"15,580.64"		0.00	14.00%	"2,181.31"	14.00%	"2,181.31"	0.00	"4,362.62"	0.00	"19,943.26"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086837787	10.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	0.00	0.00	0.00	943.81		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.69"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	14.00-%	-141.78	0.00	0.00	0.00	0.00	0.00	870.92		0.00	9.00%	78.38	9.00%	78.38	0.00	156.76	0.00	"1,027.68"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.69"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.41"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.29"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.37"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,237.43"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.17"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.40"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.40		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086837787	4.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	656.24	479.84	479.84	14.00-%	-91.87	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0086837787	6.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.49		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.39"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.96"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.82"	9061755326	0001		11.000		0.00	11.00	11.000	PAC	PAC
4000240221	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381262	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF520420	"O-RING, FLANGE PLATE"	40169330	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086828145	10.00		8900185177	3776272500164		ZF26	Invoice	19-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"		0.00	0.00	0.00	0.00	0.00	62.23	"1,306.76"		0.00	9.00%	117.62	9.00%	117.62	0.00	235.24	0.00	"1,542.00"	0477-2288822	ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	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	3.00	0086828752	3.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	3.00	"7,593.75"	"5,552.55"	"5,552.55"		0.00	0.00	0.00	0.00	0.00	278.15	"5,841.37"		0.00	14.00%	817.76	14.00%	817.76	0.00	"1,635.52"	0.00	"7,476.89"	0477-2288822	ZA04		0.000	20%	"1,944.00"	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086828752	10.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	10.00	507.80	371.30	371.30		0.00	0.00	0.00	0.00	0.00	18.60	390.62		0.00	14.00%	54.68	14.00%	54.68	0.00	109.36	0.00	499.98	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086828752	2.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.17		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.97	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360249	"SHAFT, CLUTCH RELEASE RH"	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086828752	1.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	1.00	"1,164.06"	851.16	851.16		0.00	0.00	0.00	0.00	0.00	42.64	895.44		0.00	14.00%	125.36	14.00%	125.36	0.00	250.72	0.00	"1,146.16"	0477-2288822	ZA04		0.000	20%	298.00	0.00	0.000	NOS	NOS
4000240666	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381859	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0086833822	1.00		8900185179	3776272500166		ZF26	Invoice	19-04-2025	April	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"		0.00	0.00	0.00	0.00	0.00	61.52	"1,292.24"		0.00	14.00%	180.88	14.00%	180.88	0.00	361.76	0.00	"1,654.00"	0477-2288822	ZA04		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000240675	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381872	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086834107	10.00		8900185180	3776272500167		ZF26	Invoice	19-04-2025	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"		0.00	0.00	0.00	0.00	0.00	87.76	"1,843.09"		0.00	9.00%	165.87	9.00%	165.87	0.00	331.74	0.00	"2,174.83"	0477-2288822	ZA04		0.000	20%	550.00	0.00	0.000	NOS	NOS
4000240675	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381872	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086834107	1.00		8900185180	3776272500167		ZF26	Invoice	19-04-2025	April	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	34.31	720.49		0.00	9.00%	64.84	9.00%	64.84	0.00	129.68	0.00	850.17	0477-2288822	ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000240328	17-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381394	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0086829176	1.00		8900185181	3776272500168		ZF26	Invoice	19-04-2025	April	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"		0.00	0.00	0.00	0.00	0.00	0.00	"4,918.66"		0.00	14.00%	688.67	14.00%	688.67	0.00	"1,377.34"	0.00	"6,296.00"	7593844666	0001		0.000	20%	"1,719.00"	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU368107	DRIVER DOOR HINGE ASSY	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086829092	2.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.36"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.88"		0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086829092	1.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,543.80"		0.00	9.00%	228.92	9.00%	228.92	0.00	457.84	0.00	"3,001.64"		0001		0.000	20%	797.00	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086829092	1.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,499.62"		0.00	14.00%	209.93	14.00%	209.93	0.00	419.86	0.00	"1,919.48"		0001		0.000	20%	524.00	0.00	0.000	NOS	NOS
4000240322	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381386	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330023	O-RING	84099930	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0086829139	4.00		8900185213	3776272500170		ZF26	Invoice	19-04-2025	April	2025	4.00	750.00	548.40	548.40		0.00	0.00	0.00	0.00	0.00	0.00	549.68		0.00	14.00%	76.92	14.00%	76.92	0.00	153.84	0.00	703.52	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000240322	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381386	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086829139	1.00		8900185213	3776272500170		ZF26	Invoice	19-04-2025	April	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.76		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.48	9207021677	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000240513	18-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381657	18-04-2025	ZACR	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	0086832055	1.00		8900185214	3776272500171		ZF26	Invoice	19-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.68"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,436.00"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000240688	19-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381888	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	4.00	0086834359	2.00		8900185215	3776272500172		ZF26	Invoice	19-04-2025	April	2025	2.00	864.42	"1,300.40"	650.20		0.00	0.00	0.00	0.00	0.00	0.00	650.80		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.00	0484-2698647	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000240703	19-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381911	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0086834640	1.00		8900185216	3776272500173		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,119.56"		0.00	9.00%	190.72	9.00%	190.72	0.00	381.44	0.00	"2,501.00"	0477-2288822	ZA04		0.000	20%	664.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086835073	2.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	2.00	531.26	388.46	388.46		0.00	0.00	0.00	0.00	0.00	19.46	408.66		0.00	14.00%	57.21	14.00%	57.21	0.00	114.42	0.00	523.08	0491-2507025	ZA04		0.000	20%	136.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	4.00	0086835073	4.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	4.00	"1,406.24"	"1,028.24"	"1,028.24"		0.00	0.00	0.00	0.00	0.00	51.51	"1,081.70"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.58"	0491-2507025	ZA04		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086835073	1.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.38"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,611.34"	0491-2507025	ZA04		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000240793	19-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382038	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086836439	4.00		8900185243	3776272500175		ZF26	Invoice	19-04-2025	April	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	0.00	263.28		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.00	7593844666	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000240799	19-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382050	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0086836559	1.00		8900185244	3776272500176		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,648.48"		0.00	14.00%	230.76	14.00%	230.76	0.00	461.52	0.00	"2,110.00"		0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
																							"5,06,430.00"	"4,05,601.14"	"2,99,715.15"	0.00	0.00	"1,135.00"		"1,106.00"										"1,106.00"	"7,22,258.77"	"5,58,153.16"	"5,35,509.11"		"-1,00,697.34"	0.00	0.00	0.00	0.00	949.87	"6,08,895.40"		0.00		"74,389.30"		"74,389.30"	0.00	"1,48,778.60"	0.00	"7,57,674.00"				98.000		"13,031.00"	333.00	333.000		
