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
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	85.16	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.16		0.00	14.00%	11.92	14.00%	11.92	0.00	23.84	0.00	109.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP0770026073	DUST SEAL	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	36.72	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	36.72		0.00	14.00%	5.14	14.00%	5.14	0.00	10.28	0.00	47.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769429	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087108373	1.00		0950073654	3776062500018		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764573	19-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087102731	5.00		0950068627	3776072503097		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9497543376	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		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	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.81		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.45	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.98"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087102825	5.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.73"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.59"	9567869125	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.14"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.62"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087102865	10.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.59		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.93	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.75		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.53	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.02		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.92	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.54"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.18"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764971	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301206	WATER PUMP & GASKET KIT E366 BS VI	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087103189	1.00		0950069029	3776072503101		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.82"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764971	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	19-06-2025		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	2.00	0087103189	2.00		0950069029	3776072503101		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.12		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764937	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		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	3.00	0087103144	3.00		0950069135	3776072503102		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"9,480.48"	"6,932.13"	"6,932.13"	16.00-%	"-1,516.88"	0.00	0.00	0.00	0.00	0.00	"7,963.20"		0.00	14.00%	"1,114.90"	14.00%	"1,114.90"	0.00	"2,229.80"	0.00	"10,193.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764791	19-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087102976	1.00		0950069149	3776072503103		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.92"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,092.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765255	19-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087103494	1.00		0950069319	3776072503104		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.40"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,275.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765885	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		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	0087104170	1.00		0950069919	3776072503105		ZF24	Spares Invoice (Tax)	19-06-2025	June	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"	9446713532	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087104130	3.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087104130	4.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.62		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		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	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.49"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.33"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087103759	1.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087103759	2.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.75"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.67"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087103759	4.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087103759	2.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087103759	1.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.15		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.23	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765935	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		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	0087104219	1.00		0950070163	3776072503108		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765935	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087104219	1.00		0950070163	3776072503108		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	14.00-%	-600.47	0.00	0.00	0.00	0.00	0.00	"3,688.60"		0.00	14.00%	516.40	14.00%	516.40	0.00	"1,032.80"	0.00	"4,721.40"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.56"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087104320	3.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.81"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.47"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.74"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.74"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.46"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087104320	4.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087104320	3.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	572.04	717.15	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.49		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	566.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087104320	5.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.97	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087104320	1.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.29"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.42"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.98"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087104494	3.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.81"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.47"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.21"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.15"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.59		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.43	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766154	19-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087104464	1.00		0950070266	3776072503111		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766154	19-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087104464	1.00		0950070266	3776072503111		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766311	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087104663	3.00		0950070310	3776072503112		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.35"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766311	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	3.00	0087104663	3.00		0950070310	3776072503112		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,039.07"	"1,490.97"	"1,490.97"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.91"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.69"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.27"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.11"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.57"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"	14.00-%	-579.69	0.00	0.00	0.00	0.00	0.00	"3,561.10"		0.00	14.00%	498.53	14.00%	498.53	0.00	997.06	0.00	"4,558.16"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.37		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087104733	1.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.00"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087104733	1.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.04		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766789	19-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087105245	5.00		0950070830	3776072503115		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.05		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.21	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.03		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.51		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.05	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087105177	4.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.35"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.09"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.85"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.22"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.33"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.36"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087105060	2.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087105060	5.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087105060	6.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087105060	6.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087105060	20.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.94"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB001985	NUT SLOTTED	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	228.82	258.18	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0087105345	10.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.09"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087105345	10.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.90"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087105345	5.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.30"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0087105345	24.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	16.00-%	-389.99	0.00	0.00	0.00	0.00	0.00	"2,047.47"		0.00	14.00%	286.64	14.00%	286.64	0.00	573.28	0.00	"2,620.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087105345	4.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,949.87"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087105345	3.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087105345	6.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.27"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.90"		0.00	14.00%	306.86	14.00%	306.86	0.00	613.72	0.00	"2,805.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	3.00	0087105345	3.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,372.89"	"1,032.69"	"1,032.69"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.65		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087104765	3.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.32"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087104765	2.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.35"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087104765	5.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.69"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087104802	1.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.88"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		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	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.31"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,721.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087105149	4.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.81"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.81"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105343	2.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.67"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.27"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		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	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,846.21"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.49"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.68"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.16"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.62"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.56"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087105343	3.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.86"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.52"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087105400	1.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	830.51	624.71	624.71	14.00-%	-116.27	0.00	0.00	0.00	0.00	0.00	714.23		0.00	9.00%	64.28	9.00%	64.28	0.00	128.56	0.00	842.79	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC325366	PIPE DBV FR INLET	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,367.20"	999.68	999.68	14.00-%	-191.41	0.00	0.00	0.00	0.00	0.00	"1,175.78"		0.00	14.00%	164.61	14.00%	164.61	0.00	329.22	0.00	"1,505.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	992.20	725.48	725.48	14.00-%	-138.91	0.00	0.00	0.00	0.00	0.00	853.28		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	"1,092.20"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	945.32	691.22	691.22	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		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	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767120	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087105689	5.00		0950071225	3776072503124		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767089	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087105650	1.00		0950071227	3776072503125		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.84		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	873.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.10"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	5.00	0087105785	3.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,957.62"	"2,454.20"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.37"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	5.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	"2,109.40"	"1,927.95"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.87"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.55		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.36		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.38	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087105785	5.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	911.00	"1,370.50"	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087105785	10.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.93		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767276	19-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087105897	1.00		0950071451	3776072503127		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"	16.00-%	-551.86	0.00	0.00	0.00	0.00	0.00	"2,897.48"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,419.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.45	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.45	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.67		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.43	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.75		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.30		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.46	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.72"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.58"	9497880757	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		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	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,846.19"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.47"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018767349	19-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087105980	2.00		0950071486	3776072503129		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018767412	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087106059	1.00		0950071553	3776072503130		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.48"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,845.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767391	19-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087106033	1.00		0950071660	3776072503131		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	14.00-%	"-1,252.29"	0.00	0.00	0.00	0.00	0.00	"7,692.32"		0.00	9.00%	692.34	9.00%	692.34	0.00	"1,384.68"	0.00	"9,077.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767636	19-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	6.00	0087106359	6.00		0950071841	3776072503132		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	"22,550.88"	"16,962.72"	"16,962.72"	13.00-%	"-2,931.61"	0.00	-995.00	0.00	0.00	0.00	"18,624.64"		0.00	9.00%	"1,676.18"	9.00%	"1,676.18"	0.00	"3,352.36"	0.00	"21,977.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767667	19-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087106394	2.00		0950071866	3776072503133		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768560	20-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID302249	Gear Speedometer	87084000	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087107416	1.00		0950072812	3776072503135		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	261.72	191.37	191.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768560	20-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID302248	Worm Speedometer	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087107416	1.00		0950072812	3776072503135		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	566.41	414.16	414.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	566.40		0.00	14.00%	79.30	14.00%	79.30	0.00	158.60	0.00	725.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	30.00	0087107888	30.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	30.00	"5,156.40"	"3,770.40"	"3,770.40"	16.00-%	-825.02	0.00	0.00	0.00	0.00	0.00	"4,331.42"		0.00	14.00%	606.39	14.00%	606.39	0.00	"1,212.78"	0.00	"5,544.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	2.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	632.81	925.42	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087107888	5.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	3.00	0087107888	3.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,644.52"	"2,664.87"	"2,664.87"	16.00-%	-583.12	0.00	0.00	0.00	0.00	0.00	"3,061.43"		0.00	14.00%	428.60	14.00%	428.60	0.00	857.20	0.00	"3,918.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.60"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.92"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.56"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087107888	2.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.03"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	2.00	0087107888	2.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"7,406.26"	"5,415.46"	"5,415.46"	16.00-%	"-1,185.00"	0.00	0.00	0.00	0.00	0.00	"6,221.31"		0.00	14.00%	870.98	14.00%	870.98	0.00	"1,741.96"	0.00	"7,963.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	2.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,148.44"	"1,679.48"	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.79"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.79"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.01"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	5.00	0087107888	3.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,546.89"	"5,541.15"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.42"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		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	0087107888	50.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"4,101.75"		0.00	14.00%	574.24	14.00%	574.24	0.00	"1,148.48"	0.00	"5,250.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769077	20-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID307241	CABLE SELECT	87082900	NOS	ZHAW	"14,815.00"	"11,574.22"	"8,463.07"	0.00	0.00	1.00	0087107956	1.00		0950073291	3776072503137		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"11,574.22"	"8,463.07"	"8,463.07"	13.00-%	"-1,504.65"	0.00	0.00	0.00	0.00	0.00	"10,069.52"		0.00	14.00%	"1,409.74"	14.00%	"1,409.74"	0.00	"2,819.48"	0.00	"12,889.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769139	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA343915	Steering Gear Box	87089900	NOS	ZHAW	"35,060.00"	"27,390.63"	"20,028.03"	0.00	0.00	1.00	0087108033	1.00		0950073357	3776072503138		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"27,390.63"	"20,028.03"	"20,028.03"	16.00-%	"-4,382.50"	0.00	0.00	0.00	0.00	0.00	"23,007.72"		0.00	14.00%	"3,221.14"	14.00%	"3,221.14"	0.00	"6,442.28"	0.00	"29,450.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA342138	"BOLT, FRONT HUB"	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087108071	10.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.37"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.89"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087108071	10.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.60"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.40"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087108071	1.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,970.81"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	"5,082.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768902	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087107774	1.00		0950073548	3776072503140		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.05"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.69"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768902	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087107774	1.00		0950073548	3776072503140		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.23"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.31"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA355991	KINGPIN KIT REPAIR 1	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.08"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087108298	2.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087108298	10.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.90		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087108298	10.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.55"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087108298	2.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.58"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"5,085.96"	"3,718.86"	"3,718.86"	16.00-%	-813.75	0.00	0.00	0.00	0.00	0.00	"4,272.24"		0.00	14.00%	598.11	14.00%	598.11	0.00	"1,196.22"	0.00	"5,468.46"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087108298	5.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.51		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.19	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"6,060.14"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.02"	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	338.98	254.98	254.98	12.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	298.29		0.00	9.00%	26.85	9.00%	26.85	0.00	53.70	0.00	351.99	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087107813	2.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087107813	2.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087108471	5.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.72"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	5.00	0087108471	5.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"10,136.70"	"7,411.95"	"7,411.95"	16.00-%	"-1,621.87"	0.00	0.00	0.00	0.00	0.00	"8,515.10"		0.00	14.00%	"1,192.08"	14.00%	"1,192.08"	0.00	"2,384.16"	0.00	"10,899.26"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087108471	8.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.31"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087108471	4.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.67"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	16.00-%	-680.63	0.00	0.00	0.00	0.00	0.00	"3,573.27"		0.00	14.00%	500.26	14.00%	500.26	0.00	"1,000.52"	0.00	"4,573.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087108253	2.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	4.00	0087108253	4.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	531.24	388.44	388.44	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.24		0.00	14.00%	62.47	14.00%	62.47	0.00	124.94	0.00	571.18	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087108253	2.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087108253	3.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.04"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.38"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087108448	3.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.99"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.65"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087108448	32.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.10"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.10"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	20.00	0087108448	20.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.15"		0.00	14.00%	413.43	14.00%	413.43	0.00	826.86	0.00	"3,780.01"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		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	0087108448	1.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087108448	4.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087108437	1.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	14.00-%	-497.71	0.00	0.00	0.00	0.00	0.00	"3,057.43"		0.00	9.00%	275.16	9.00%	275.16	0.00	550.32	0.00	"3,607.75"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087108437	8.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	14.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,399.35"		0.00	9.00%	125.94	9.00%	125.94	0.00	251.88	0.00	"1,651.23"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087108437	24.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	14.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.10"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087108437	3.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.79"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087108437	2.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	14.00-%	-378.44	0.00	0.00	0.00	0.00	0.00	"2,324.75"		0.00	14.00%	325.46	14.00%	325.46	0.00	650.92	0.00	"2,975.67"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087108437	2.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087108437	16.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	14.00-%	-227.49	0.00	0.00	0.00	0.00	0.00	"1,397.50"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.80"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769935	20-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087108965	2.00		0950074189	3776072503147		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9895764108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.11"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.96"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769538	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087108488	3.00		0950074305	3776072503149		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.50"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,525.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.58		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.17		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.94		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.88	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770228	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087109309	1.00		0950074478	3776072503151		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.96"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,492.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770020	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0087109057	1.00		0950074490	3776072503152		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	644.53	471.28	471.28	16.00-%	-103.12	0.00	0.00	0.00	0.00	0.00	541.40		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.65"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.03"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.64		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		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	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.36		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.20"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.06"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"16,121.09"	"11,787.74"	"11,787.74"	16.00-%	"-2,579.37"	0.00	0.00	0.00	0.00	0.00	"13,541.55"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"3,791.68"	0.00	"17,333.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"15,718.75"	"11,493.55"	"11,493.55"	16.00-%	"-2,515.00"	0.00	0.00	0.00	0.00	0.00	"13,203.58"		0.00	14.00%	"1,848.53"	14.00%	"1,848.53"	0.00	"3,697.06"	0.00	"16,900.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.09"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087109461	3.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087109540	1.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"2,846.07"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.35"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087109540	1.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087109540	4.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.42"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770745	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID331922	CARRIER MOUNTING FASTENERS KIT	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087109960	1.00		0950075039	3776072503156		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.42"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.18"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.59		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.29"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.97"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.65"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.87"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087109701	2.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0087109701	2.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	695.32	508.42	508.42	14.00-%	-97.34	0.00	0.00	0.00	0.00	0.00	597.97		0.00	14.00%	83.72	14.00%	83.72	0.00	167.44	0.00	765.41	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087109701	3.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087109959	2.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087109959	2.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	390.64	285.62	285.62	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087109959	3.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087109959	1.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	953.39	717.14	717.14	14.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	819.93		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.51	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087109959	10.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.10"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.04"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087109959	10.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.47		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.01"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087109811	2.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	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
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.94"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	3.00	0087109867	3.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,755.02"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.90"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087109867	4.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087109867	10.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087109867	1.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,788.36"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.08"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087109867	6.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.96		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087109867	1.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.51"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087109867	3.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.56"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.50"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770877	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	4.00	0087110131	4.00		0950075178	3776072503161		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,203.40"	905.20	905.20	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.72"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.00"	9447101571	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087110216	3.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.96"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087110216	2.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.09		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087110216	1.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.69		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	6.00	0087110216	2.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,562.50"	"7,814.70"	"2,604.90"	16.00-%	-570.00	0.00	0.00	0.00	0.00	0.00	"2,992.61"		0.00	14.00%	418.95	14.00%	418.95	0.00	837.90	0.00	"3,830.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087110216	1.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.84"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087110216	3.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.45"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087110216	6.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		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	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.72"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.72"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087110407	3.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.82"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.46"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.33		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087110407	4.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.28"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0087110407	4.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	929.69	679.79	679.79	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.96		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	929.69	679.79	679.79	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.96		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771113	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087110431	10.00		0950075449	3776072503164		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.87"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.83"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087110526	2.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID369733	TC INLET HOSE	40169390	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.61"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.82"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.84"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	ZHAW	"16,170.00"	"12,632.81"	"9,237.11"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"12,632.81"	"9,237.11"	"9,237.11"	16.00-%	"-2,021.25"	0.00	0.00	0.00	0.00	0.00	"10,611.75"		0.00	14.00%	"1,485.62"	14.00%	"1,485.62"	0.00	"2,971.24"	0.00	"13,582.99"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087110452	2.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.27		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	50.00	0087110452	50.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	390.50	285.50	285.50	16.00-%	-62.48	0.00	0.00	0.00	0.00	0.00	328.01		0.00	14.00%	45.92	14.00%	45.92	0.00	91.84	0.00	419.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.16"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.92"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.22"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.66"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	12.00	0087110424	12.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	"2,135.64"	"1,606.44"	"1,606.44"	16.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"1,793.97"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087110424	1.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	3.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,262.72"	"2,553.03"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.71"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087110424	5.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		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	2.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.81"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087110424	10.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.30"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087110424	1.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	843.22	"1,268.54"	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087110424	5.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.69"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771253	20-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087110622	1.00		0950075615	3776072503168		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.64		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	658.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087110577	2.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.19"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.77"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.72"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.76"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087110577	3.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	12.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	"1,230.52"		0.00	9.00%	110.75	9.00%	110.75	0.00	221.50	0.00	"1,452.02"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.29"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.63"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	12.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	"1,088.84"		0.00	9.00%	97.99	9.00%	97.99	0.00	195.98	0.00	"1,284.82"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.83"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.83"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087110641	2.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.50"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.16"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.58		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.27		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.82		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087110858	2.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	14.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,740.51"		0.00	9.00%	246.63	9.00%	246.63	0.00	493.26	0.00	"3,233.77"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087110858	2.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.42		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.44	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087110858	1.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.27"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,844.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771320	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0087110707	8.00		0950075845	3776072503173		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.70"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,965.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.42		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.74"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,081.96"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.72"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.54		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.54	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.74		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.90	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.18		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.50	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	0.00	0.00	0.00	530.27		0.00	9.00%	47.73	9.00%	47.73	0.00	95.46	0.00	625.73	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.81		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087110815	1.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.00"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.58"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087110815	1.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087110815	12.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087110815	12.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087110815	2.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087110815	6.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771559	20-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203693	SHACKLE ASSY	87088000	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087111001	1.00		0950075967	3776072503177		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.83"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771559	20-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208419	PIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087111001	1.00		0950075967	3776072503177		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.31		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087110872	4.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	14.00-%	-253.90	0.00	0.00	0.00	0.00	0.00	"1,581.07"		0.00	9.00%	142.29	9.00%	142.29	21.39	284.58	0.00	"1,865.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	6.00	0087110872	6.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	429.09		0.00	14.00%	60.07	14.00%	60.07	5.81	120.14	0.00	549.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087110872	2.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	206.88		0.00	9.00%	18.62	9.00%	18.62	2.80	37.24	0.00	244.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771681	20-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	3.00	0087111168	3.00		0950076129	3776072503179		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	495.75	372.90	372.90	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.30		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.26	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771681	20-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087111168	4.00		0950076129	3776072503179		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.56		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.74	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087111083	3.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087111083	10.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087111083	8.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.29		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.23	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087111083	3.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.49		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087111083	5.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087111083	6.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.94"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.62"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,496.05"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	89.84	65.69	65.69	14.00-%	-12.58	0.00	0.00	0.00	0.00	0.00	77.26		0.00	14.00%	10.82	14.00%	10.82	0.00	21.64	0.00	98.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.85		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	218.76	159.96	159.96	14.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	188.13		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	240.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	187.50	411.30	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.51		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771722	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087111217	1.00		0950076176	3776072503181		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.72		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.50	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771722	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087111217	1.00		0950076176	3776072503181		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.22		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.50	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131148	BUMPER CORNER LH	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	4.00	0087111191	4.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,406.24"	"1,028.24"	"1,028.24"	15.00-%	-210.94	0.00	0.00	0.00	0.00	0.00	"1,195.31"		0.00	14.00%	167.34	14.00%	167.34	0.00	334.68	0.00	"1,529.99"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087111191	3.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00	"1,048.11"		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	"1,236.77"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087111191	4.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,325.43"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.01"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	50.00	0087111191	50.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	"17,585.00"	"13,227.00"	"13,227.00"	15.00-%	"-2,637.75"	0.00	0.00	0.00	0.00	0.00	"14,947.34"		0.00	9.00%	"1,345.25"	9.00%	"1,345.25"	0.00	"2,690.50"	0.00	"17,637.84"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		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	15.00	0087111191	15.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.88"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.18"	9744657756	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	50.00	0087111191	50.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	"15,042.50"	"11,315.00"	"11,315.00"	14.00-%	"-2,105.95"	0.00	0.00	0.00	0.00	0.00	"12,936.63"		0.00	9.00%	"1,164.29"	9.00%	"1,164.29"	0.00	"2,328.58"	0.00	"15,265.21"	9744657756	0001		1.000		0.00	50.00	50.000	PAC	PAC
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.88"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.74"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.88"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.74"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	57.81	"1,214.03"		0.00	14.00%	169.95	14.00%	169.95	0.00	339.90	0.00	"1,553.93"		0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.97	251.35		0.00	9.00%	22.62	9.00%	22.62	0.00	45.24	0.00	296.59		0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000257288	19-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406189	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	6.00	0087104481	6.00		8900198189	3776272500683		ZF26	Invoice	19-06-2025	June	2025	6.00	"3,468.78"	"2,536.38"	"2,536.38"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.26"		0.00	14.00%	373.55	14.00%	373.55	0.00	747.10	0.00	"3,415.36"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000257288	19-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406189	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE321155	CLOCK SPRING	85365090	NOS	ZHAW	"3,210.00"	"2,720.34"	"2,046.24"	0.00	0.00	1.00	0087104481	1.00		8900198189	3776272500683		ZF26	Invoice	19-06-2025	June	2025	1.00	"2,720.34"	"2,046.24"	"2,046.24"		0.00	0.00	0.00	0.00	0.00	102.45	"2,151.40"		0.00	9.00%	193.62	9.00%	193.62	0.00	387.24	0.00	"2,538.64"	0477-2288822	0001		0.000	20%	642.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"		0.00	0.00	0.00	0.00	0.00	0.00	"2,458.12"		0.00	14.00%	344.14	14.00%	344.14	0.00	688.28	0.00	"3,146.40"	0477-2288822	0001		0.000	20%	859.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,174.45"		0.00	9.00%	105.70	9.00%	105.70	0.00	211.40	0.00	"1,385.85"	0477-2288822	0001		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	872.79		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.17"	0477-2288822	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.32		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.88"	0477-2288822	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202653	GASKET TC OIL DRAIN (HCV)	48239030	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	8.47	6.37	6.37		0.00	0.00	0.00	0.00	0.00	0.00	6.38		0.00	9.00%	0.57	9.00%	0.57	0.00	1.14	0.00	7.52	0477-2288822	0001		0.000	20%	2.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06		0.00	0.00	0.00	0.00	0.00	0.00	938.28		0.00	9.00%	84.45	9.00%	84.45	0.00	168.90	0.00	"1,107.18"	0477-2288822	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087104470	1.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.28		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.24	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087104470	1.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.46"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,680.98"	0477-2288822	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	2.00	0087104470	2.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	2.00	"1,320.32"	965.42	965.42		0.00	0.00	0.00	0.00	0.00	0.00	967.12		0.00	14.00%	135.41	14.00%	135.41	0.00	270.82	0.00	"1,237.94"	0477-2288822	0001		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087104470	2.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	806.88		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.84"	0477-2288822	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000257153	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406000	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	ZHAW	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0087101774	1.00		8900198197	3776272500686		ZF26	Invoice	19-06-2025	June	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"		0.00	0.00	0.00	0.00	0.00	0.00	"13,789.78"		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	"17,651.00"	7593844666	0001		0.000	20%	"4,819.00"	0.00	0.000	NOS	NOS
4000257325	19-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406236	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	NOS	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087104904	1.00		8900198198	3776272500687		ZF26	Invoice	19-06-2025	June	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,801.03"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.23"		0001		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS
4000257325	19-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406236	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087104904	1.00		8900198198	3776272500687		ZF26	Invoice	19-06-2025	June	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.67"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,603.77"		0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000257378	19-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406313	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2223475185	HEATING PIPE	39173100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087105525	1.00		8900198202	3776272500688		ZF26	Invoice	19-06-2025	June	2025	1.00	529.66	398.41	398.41		0.00	0.00	0.00	0.00	0.00	19.95	418.60		0.00	9.00%	37.70	9.00%	37.70	0.00	75.40	0.00	494.00	0481-2560471	ZA04		0.000	20%	125.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	24.46	513.60		0.00	9.00%	46.22	9.00%	46.22	0.00	92.44	0.00	606.04	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	106.74	"2,241.52"		0.00	14.00%	313.81	14.00%	313.81	0.00	627.62	0.00	"2,869.14"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	6.06	127.34		0.00	9.00%	11.46	9.00%	11.46	0.00	22.92	0.00	150.26	0477-2288822	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,335.94"	976.84	976.84		0.00	0.00	0.00	0.00	0.00	48.93	"1,027.61"		0.00	14.00%	143.86	14.00%	143.86	0.00	287.72	0.00	"1,315.33"	0477-2288822	0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"		0.00	0.00	0.00	0.00	0.00	253.11	"5,315.34"		0.00	14.00%	744.14	14.00%	744.14	0.00	"1,488.28"	0.00	"6,803.62"	0477-2288822	0001		0.000	20%	"1,769.00"	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	466.30	"9,792.36"		0.00	14.00%	"1,370.92"	14.00%	"1,370.92"	0.00	"2,741.84"	0.00	"12,534.20"	0477-2288822	0001		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0087108374	4.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	612.96	"12,872.21"		0.00	14.00%	"1,802.10"	14.00%	"1,802.10"	0.00	"3,604.20"	0.00	"16,476.41"	0477-2288822	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000257519	20-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406513	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087107428	1.00		8900198362	3776272500690		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000257522	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406517	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087107540	2.00		8900198364	3776272500691		ZF26	Invoice	20-06-2025	June	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"		0.00	0.00	0.00	0.00	0.00	60.96	"1,280.28"		0.00	9.00%	115.21	9.00%	115.21	0.00	230.42	0.00	"1,510.70"	0477-2288822	0001		0.000	20%	382.00	0.00	0.000	NOS	NOS
4000257522	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406517	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087107540	1.00		8900198364	3776272500691		ZF26	Invoice	20-06-2025	June	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	34.15	717.22		0.00	9.00%	64.54	9.00%	64.54	0.00	129.08	0.00	846.30	0477-2288822	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000257668	20-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406695	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087109649	1.00		8900198452	3776272500692		ZF26	Invoice	20-06-2025	June	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"	0481-2560471	ZA04		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000257684	20-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406714	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	3.00	0087109774	2.00		8900198453	3776272500693		ZF26	Invoice	20-06-2025	June	2025	2.00	585.94	642.66	428.44		0.00	0.00	0.00	0.00	0.00	21.46	450.80		0.00	14.00%	63.10	14.00%	63.10	0.00	126.20	0.00	577.00	0481-2560471	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000257380	19-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406315	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087105542	1.00		8900198455	3776272500694		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.66"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,579.00"		0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000257677	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406705	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087109689	1.00		8900198456	3776272500695		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.34"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,972.94"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000257677	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406705	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087109689	1.00		8900198456	3776272500695		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.78"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	"1,496.06"	0477-2288822	0001		0.000	20%	389.00	0.00	0.000	NOS	NOS
4000257688	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406717	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0087109801	1.00		8900198458	3776272500696		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"		0.00	0.00	0.00	0.00	0.00	272.85	"5,729.62"		0.00	14.00%	802.19	14.00%	802.19	0.00	"1,604.38"	0.00	"7,334.00"	0477-2288822	0001		0.000	20%	"1,907.00"	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00	"4,072.39"		0.00	9.00%	366.51	9.00%	366.51	0.00	733.02	0.00	"4,805.41"	0477-2288822	0001		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087106367	2.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	910.02		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,164.82"	0477-2288822	0001		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,540.45"		0.00	9.00%	228.64	9.00%	228.64	0.00	457.28	0.00	"2,997.73"	0477-2288822	0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.26"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.54"	0477-2288822	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000257458	19-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406432	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087106572	1.00		8900198465	3776272500698		ZF26	Invoice	20-06-2025	June	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.50"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.00"	7593844666	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000257622	20-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406640	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087109068	1.00		8900198468	3776272500699		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,606.36"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,176.00"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000257624	20-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406642	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087109103	1.00		8900198472	3776272500700		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,405.86"		0.00	9.00%	666.57	9.00%	666.57	0.00	"1,333.14"	0.00	"8,739.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257715	20-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406751	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA357616	Match Set Rear 6000 Orbit	73181600	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0087110112	1.00		8900198475	3776272500701		ZF26	Invoice	20-06-2025	June	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,809.28"		0.00	9.00%	432.86	9.00%	432.86	0.00	865.72	0.00	"5,675.00"	7593844666	0001		0.000	20%	"1,507.00"	0.00	0.000	NOS	NOS
4000257768	20-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406825	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0087110667	2.00		8900198511	3776272500702		ZF26	Invoice	20-06-2025	June	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"		0.00	0.00	0.00	0.00	0.00	0.00	"6,175.71"		0.00	14.00%	864.55	14.00%	864.55	0.00	"1,729.10"	0.00	"7,904.81"	0491-2507025	0001		0.000	20%	"2,158.00"	0.00	0.000	NOS	NOS
4000257768	20-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406825	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087110667	1.00		8900198511	3776272500702		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,416.57"		0.00	14.00%	198.31	14.00%	198.31	0.00	396.62	0.00	"1,813.19"	0491-2507025	0001		0.000	20%	495.00	0.00	0.000	NOS	NOS
																							"10,67,670.00"	"8,56,713.83"	"6,44,992.04"	0.00	"2,917.20"	"1,494.00"		"1,470.00"										"1,470.00"	"12,30,969.36"	"9,37,429.87"	"9,24,302.02"		"-1,46,164.87"	0.00	-995.00	0.00	0.00	"2,464.74"	"10,30,199.12"		0.00		"1,22,594.44"		"1,22,594.44"	30.00	"2,45,188.88"	0.00	"12,75,388.00"				165.000		"55,863.90"	550.00	550.000		
