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
1018884953	19-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087243193	1.00		0950193763	3776052500038		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.84"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	"1,875.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"		0.00	14.00%	212.19	14.00%	212.19	0.00	424.38	0.00	"1,940.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878650	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087235991	1.00		0950187392	3776072504289		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	160.16	117.11	117.11	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	160.16		0.00	14.00%	22.42	14.00%	22.42	0.00	44.84	0.00	205.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878955	18-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	5.00	0087236298	5.00		0950187708	3776072504290		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	"1,601.55"	"1,171.05"	"1,171.05"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.37"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,722.05"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878955	18-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087236298	2.00		0950187708	3776072504290		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.65"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.95"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879067	18-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087236411	1.00		0950187786	3776072504291		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879067	18-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087236411	1.00		0950187786	3776072504291		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,207.63"	908.38	908.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087235733	10.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087235733	5.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087235733	5.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087235733	4.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	840.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878402	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087235733	2.00		0950188071	3776072504292		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.42"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087236448	1.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087236448	1.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879103	18-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	815	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087236448	2.00		0950188079	3776072504293		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879505	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/229/2025 DT 15-07-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203687	DAMPER PULLEY ASSY (HCV TC)	87089900	NOS	ZHAW	"8,110.00"	"6,335.94"	"4,632.84"	0.00	0.00	2.00	0087236878	2.00		0950188217	3776072504294		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"12,671.88"	"9,265.68"	"9,265.68"	13.00-%	"-1,647.34"	0.00	0.00	0.00	0.00	0.00	"11,024.12"		0.00	14.00%	"1,543.44"	14.00%	"1,543.44"	0.00	"3,086.88"	0.00	"14,111.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879556	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087236936	1.00		0950188275	3776072504295		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447535111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018879457	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087236822	2.00		0950188326	3776072504296		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.67"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879457	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	5.00	0087236822	2.00		0950188326	3776072504296		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,273.44"	"4,155.85"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879426	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7005	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087236786	5.00		0950188336	3776072504297		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879426	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7005	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087236786	1.00		0950188336	3776072504297		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879439	18-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7008	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087236797	1.00		0950188342	3776072504298		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.56"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,760.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879629	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0087237012	1.00		0950188345	3776072504299		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.38"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,587.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880016	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/169/2025 DT 17-05-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE310996	SIDE INDICATOR LAMP 24V LH	85122010	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	4.00	0087237420	4.00		0950188696	3776072504300		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"2,254.24"	"1,695.64"	"1,695.64"	13.00-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,960.98"		0.00	9.00%	176.51	9.00%	176.51	0.00	353.02	0.00	"2,314.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087236949	3.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	88.98	223.10	66.93	13.00-%	-11.57	0.00	0.00	0.00	0.00	0.00	77.41		0.00	9.00%	6.97	9.00%	6.97	0.00	13.94	0.00	91.35	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087236949	1.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.60"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.82"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087236949	20.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.02		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	957.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	20.00	0087236949	20.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"2,031.20"	"1,485.20"	"1,485.20"	13.00-%	-264.06	0.00	0.00	0.00	0.00	0.00	"1,767.17"		0.00	14.00%	247.40	14.00%	247.40	0.00	494.80	0.00	"2,261.97"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087236949	10.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	13.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	"1,179.65"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,391.99"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879567	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087236949	30.00		0950188818	3776072504301		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	254.10	191.10	191.10	13.00-%	-33.03	0.00	0.00	0.00	0.00	0.00	221.07		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.87	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879484	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087236848	4.00		0950188823	3776072504302		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	375.00	274.20	274.20	13.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	326.24		0.00	14.00%	45.68	14.00%	45.68	0.00	91.36	0.00	417.60	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879484	18-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087236848	2.00		0950188823	3776072504302		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	250.00	182.80	182.80	13.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	217.50		0.00	14.00%	30.45	14.00%	30.45	0.00	60.90	0.00	278.40	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087236854	2.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	30.00	0087236854	30.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	"8,517.00"	"6,406.50"	"6,406.50"	16.00-%	"-1,362.72"	0.00	0.00	0.00	0.00	0.00	"7,154.34"		0.00	9.00%	643.89	9.00%	643.89	0.00	"1,287.78"	0.00	"8,442.12"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087236854	4.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.17"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.65"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.42"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.02"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087236854	2.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879477	18-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087236854	1.00		0950188827	3776072504303		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.22"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.70"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.06"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.06"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087236885	2.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	20.00	0087236885	20.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.24"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,140.10"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.64"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.04"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.30		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.42"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879510	18-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087236885	1.00		0950188833	3776072504304		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.03"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087236924	4.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087236924	10.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087236924	1.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.56"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.80"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087236924	4.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.68"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.80"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879528	18-07-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087236924	2.00		0950188841	3776072504305		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.28"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.16"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.88"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087237472	2.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087237472	3.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.20"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087237472	6.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087237472	4.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.93"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087237472	3.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880014	18-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087237472	1.00		0950188911	3776072504306		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880427	18-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087237917	1.00		0950189125	3776072504307		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.71"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.27"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087237819	3.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	139.83	350.60	105.18	16.00-%	-22.37	0.00	0.00	0.00	0.00	0.00	117.46		0.00	9.00%	10.57	9.00%	10.57	0.00	21.14	0.00	138.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087237819	1.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087237819	10.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087237819	10.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880347	18-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087237819	4.00		0950189189	3776072504308		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087237780	10.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087237780	6.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087237780	1.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.67"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.14"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.98"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,236.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087237780	2.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087237780	4.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.70"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880311	18-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087237780	6.00		0950189195	3776072504309		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.50"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.64"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880368	18-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087237845	2.00		0950189201	3776072504310		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.38"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,587.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.96"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.52"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087237710	6.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087237710	50.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.67"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.85"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087237710	20.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087237710	20.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.77		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.11	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0087237710	4.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.07"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087237710	4.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.11		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.21	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.38"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.64"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.43		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880256	18-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087237710	1.00		0950189231	3776072504311		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.65		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.57"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087238071	3.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087238071	3.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	113.28	165.66	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.07"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301426	STEERING COVER SET LCV	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	457.03	334.18	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.91		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.47"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	1.00	0087238071	1.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	826.27	621.52	621.52	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879990	18-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087238071	2.00		0950189260	3776072504312		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.15"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.73"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018880809	18-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	ZHAW	"20,945.00"	"16,363.28"	"11,964.83"	0.00	0.00	1.00	0087238355	1.00		0950189523	3776072504313		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"16,363.28"	"11,964.83"	"11,964.83"	14.00-%	"-2,290.86"	0.00	0.00	0.00	0.00	0.00	"14,072.72"		0.00	14.00%	"1,970.14"	14.00%	"1,970.14"	0.00	"3,940.28"	0.00	"18,013.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880820	18-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC304384	ASSY CROSSS MEMBER ENG MTG	87082900	NOS	ZHAW	"6,830.00"	"5,335.94"	"3,901.64"	0.00	0.00	1.00	0087238367	1.00		0950189533	3776072504314		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"5,335.94"	"3,901.64"	"3,901.64"	12.00-%	-640.31	0.00	0.00	0.00	0.00	0.00	"4,695.22"		0.00	14.00%	657.39	14.00%	657.39	0.00	"1,314.78"	0.00	"6,010.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	ZHAW	"3,430.00"	"2,679.69"	"1,959.39"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,679.69"	"1,959.39"	"1,959.39"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,251.01"		0.00	14.00%	315.13	14.00%	315.13	0.00	630.26	0.00	"2,881.27"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.58"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.64"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.21		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.43	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881022	18-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087238616	1.00		0950189787	3776072504315		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.79"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	3.00	0087238874	3.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.12"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880849	18-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087238874	1.00		0950189942	3776072504316		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087238876	4.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	389.84	733.10	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0087238876	5.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.53"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	3.00	0087238876	2.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	585.94	642.66	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.16"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880872	18-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087238876	1.00		0950189943	3776072504317		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087238472	10.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.55"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087238472	5.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.47"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.35		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087238472	1.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.42"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880904	18-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087238472	2.00		0950189955	3776072504318		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	508.47	382.47	382.47	18.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	416.95		0.00	9.00%	37.53	9.00%	37.53	0.00	75.06	0.00	492.01	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	18.00-%	-298.22	0.00	0.00	0.00	0.00	0.00	"1,358.56"		0.00	9.00%	122.27	9.00%	122.27	0.00	244.54	0.00	"1,603.10"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	665.25	500.40	500.40	18.00-%	-119.75	0.00	0.00	0.00	0.00	0.00	545.50		0.00	9.00%	49.10	9.00%	49.10	0.00	98.20	0.00	643.70	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881172	18-07-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	1.00	0087238935	1.00		0950190005	3776072504319		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,932.20"	"2,205.60"	"2,205.60"	18.00-%	-527.80	0.00	0.00	0.00	0.00	0.00	"2,404.39"		0.00	9.00%	216.40	9.00%	216.40	0.00	432.80	0.00	"2,837.19"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881030	18-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087238628	2.00		0950190016	3776072504320		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881030	18-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087238628	2.00		0950190016	3776072504320		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.46"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.64"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.75		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.87	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087238563	2.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.57		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.45"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880984	18-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087238563	10.00		0950190025	3776072504321		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.22		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.04	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.07"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.55"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.07"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.55"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880992	18-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087238984	1.00		0950190044	3776072504322		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.06"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.90"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087238915	1.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087238915	1.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881240	18-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087238915	2.00		0950190057	3776072504323		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.90"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.24"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087238838	3.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.33		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.39	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.98		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.34	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881189	18-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087238838	1.00		0950190058	3776072504324		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	3.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"5,003.91"	"3,658.86"	"3,658.86"	16.00-%	-800.63	0.00	0.00	0.00	0.00	0.00	"4,203.31"		0.00	14.00%	588.46	14.00%	588.46	0.00	"1,176.92"	0.00	"5,380.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087238958	2.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.83"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"3,508.47"	"4,398.45"	"2,639.07"	16.00-%	-561.36	0.00	0.00	0.00	0.00	0.00	"2,947.13"		0.00	9.00%	265.24	9.00%	265.24	0.00	530.48	0.00	"3,477.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087238958	5.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	839.85	"1,228.20"	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087238958	10.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.96"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087238958	3.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.45"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0087238958	6.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.59"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	6.00	0087238958	6.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	"4,757.82"	"3,478.92"	"3,478.92"	16.00-%	-761.25	0.00	0.00	0.00	0.00	0.00	"3,996.60"		0.00	14.00%	559.52	14.00%	559.52	0.00	"1,119.04"	0.00	"5,115.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0087238958	30.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.54"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881271	18-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	20.00	0087238958	20.00		0950190140	3776072504325		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"12,203.40"	"9,179.40"	"9,179.40"	16.00-%	"-1,952.54"	0.00	0.00	0.00	0.00	0.00	"10,250.92"		0.00	9.00%	922.58	9.00%	922.58	0.00	"1,845.16"	0.00	"12,096.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881404	18-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087239140	1.00		0950190451	3776072504326		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.51"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087239194	2.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087239194	1.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881442	18-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087239194	1.00		0950190455	3776072504327		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.38		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.81"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.13"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881422	18-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087239167	1.00		0950190469	3776072504328		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.43"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.21"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087239319	1.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.99"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087239319	10.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	20.00	0087239319	20.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.80		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.06	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087239319	10.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881548	18-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087239319	6.00		0950190474	3776072504329		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.11"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.39"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,511.03"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.09"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881528	18-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087239293	1.00		0950190492	3776072504330		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,584.02"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.52"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.45"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.59"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087239561	1.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881578	18-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087239561	2.00		0950190559	3776072504331		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881889	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/336/2024 DT 05-04-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	7.00	0087239772	7.00		0950190743	3776072504332		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	7.00	"86,160.13"	"63,000.28"	"63,000.28"	13.00-%	"-11,200.82"	0.00	0.00	0.00	0.00	0.00	"74,959.40"		0.00	14.00%	"10,494.30"	14.00%	"10,494.30"	0.00	"20,988.60"	0.00	"95,948.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881971	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/111/2025 DT 11-04-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	3.00	0087239881	3.00		0950190832	3776072504333		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"33,527.34"	"24,515.19"	"24,515.19"	13.00-%	"-4,358.55"	0.00	0.00	0.00	0.00	0.00	"29,168.74"		0.00	14.00%	"4,083.63"	14.00%	"4,083.63"	0.00	"8,167.26"	0.00	"37,336.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087239644	2.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	0.00	0.00	0.00	"3,576.40"		0.00	14.00%	500.72	14.00%	500.72	0.00	"1,001.44"	0.00	"4,577.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID348692	"BRACKET, MOUNTING, FR, LH"	87081090	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	3.00	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	402.34	882.57	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.95		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	628.91	"1,379.58"	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.25		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.17	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087239644	1.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.17"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881791	18-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087239644	3.00		0950190860	3776072504334		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.37"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087239701	10.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.43"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.95"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0087239701	20.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.96"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087239701	20.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087239701	10.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.06"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087239701	4.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.06"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,459.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.95"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.88"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.14"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.20"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087239701	2.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881831	18-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087239701	1.00		0950190868	3776072504335		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.56"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087239735	4.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.46"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	6.00	0087239735	6.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	6.00	305.10	229.50	229.50	15.00-%	-45.77	0.00	0.00	0.00	0.00	0.00	259.34		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	306.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.68"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.62"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087239735	1.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.50"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.56"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	15.00-%	-327.97	0.00	0.00	0.00	0.00	0.00	"1,858.52"		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	"2,193.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881855	18-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087239735	2.00		0950190874	3776072504336		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882092	18-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/350/2024 DT 05-04-2025	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	2.00	0087240038	2.00		0950190996	3776072504337		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"13,656.26"	"9,985.46"	"9,985.46"	13.00-%	"-1,775.31"	0.00	0.00	0.00	0.00	0.00	"11,881.34"		0.00	14.00%	"1,663.33"	14.00%	"1,663.33"	0.00	"3,326.66"	0.00	"15,208.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.23"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.45"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087239955	5.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	5.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	117.20	214.20	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.91"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.47"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.36		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087239955	20.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087239955	20.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.48"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.84"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.82"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.44"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.73"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087239955	1.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882022	18-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087239955	2.00		0950191000	3776072504338		ZF24	Spares Invoice (Tax)	18-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882929	19-07-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087240931	2.00		0950191816	3776072504339		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"		0.00	0.00	0.00	0.00	0.00	0.00	"4,296.88"		0.00	14.00%	601.56	14.00%	601.56	0.00	"1,203.12"	0.00	"5,500.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882782	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087240777	2.00		0950192094	3776072504340		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	14.00-%	-601.56	0.00	0.00	0.00	0.00	0.00	"3,695.24"		0.00	14.00%	517.34	14.00%	517.34	0.00	"1,034.68"	0.00	"4,729.92"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882782	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087240777	1.00		0950192094	3776072504340		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	14.00-%	-271.80	0.00	0.00	0.00	0.00	0.00	"1,669.58"		0.00	14.00%	233.75	14.00%	233.75	0.00	467.50	0.00	"2,137.08"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882601	19-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	827	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087240586	1.00		0950192218	3776072504341		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.44		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883240	19-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	19-07-2025		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	0087241267	1.00		0950192227	3776072504342		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.46		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.76	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883240	19-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087241267	1.00		0950192227	3776072504342		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.42		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.72"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883240	19-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	19-07-2025		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	0087241267	1.00		0950192227	3776072504342		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,327.54"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.52"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.89		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.50		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.66	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.63		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.27"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.35"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	148.31	111.56	111.56	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.57		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.14		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	455.84	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087241413	10.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.18		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883379	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087241413	1.00		0950192344	3776072504343		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.14		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	455.84	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883648	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087241725	4.00		0950192781	3776072504344		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.86"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884349	19-07-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087242471	1.00		0950193148	3776072504345		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018884321	19-07-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087242443	2.00		0950193187	3776072504346		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.68"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.44"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884321	19-07-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087242443	4.00		0950193187	3776072504346		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.53"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.05"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884321	19-07-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087242443	4.00		0950193187	3776072504346		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.57		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.51	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883165	19-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087241190	5.00		0950193198	3776072504347		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.49"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.91"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883165	19-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087241190	2.00		0950193198	3776072504347		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.32		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.76	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883165	19-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087241190	1.00		0950193198	3776072504347		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.33"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.51"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883165	19-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087241190	1.00		0950193198	3776072504347		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.16"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.82"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087242401	1.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	728.98		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.10	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		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	0087242401	1.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	332.03	242.78	242.78	14.00-%	-46.48	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087242401	2.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087242401	2.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087242401	1.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.35		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.09"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087242401	1.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.63		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.29	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087242401	2.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087242401	1.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.34"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.80"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884286	19-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087242401	2.00		0950193205	3776072504348		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883399	19-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087241438	4.00		0950193216	3776072504349		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.14"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883399	19-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087241438	4.00		0950193216	3776072504349		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883399	19-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	6.00	0087241438	3.00		0950193216	3776072504349		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	"1,309.32"	"1,969.74"	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.83"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883399	19-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087241438	10.00		0950193216	3776072504349		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.99"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884498	19-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087242642	1.00		0950193298	3776072504350		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995036923	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018884588	19-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087242752	1.00		0950193586	3776072504351		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.36"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884588	19-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087242752	1.00		0950193586	3776072504351		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.74		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.56"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884676	19-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IC308965	BRAKE DRUM 410X180	87089900	NOS	ZHAW	"16,425.00"	"12,832.03"	"9,382.78"	0.00	0.00	1.00	0087243004	1.00		0950193610	3776072504352		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"12,832.03"	"9,382.78"	"9,382.78"	8.00-%	"-1,026.56"	0.00	0.00	0.00	0.00	0.00	"11,805.59"	28.00%	"3,305.53"		0.00		0.00	0.00	"3,305.53"	0.00	"15,111.12"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884676	19-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087243004	2.00		0950193610	3776072504352		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	8.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"2,968.47"	28.00%	831.16		0.00		0.00	0.00	831.16	0.00	"3,799.63"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884676	19-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0087243004	2.00		0950193610	3776072504352		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	8.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"2,409.17"	18.00%	433.65		0.00		0.00	0.00	433.65	0.00	"2,842.82"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884676	19-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087243004	2.00		0950193610	3776072504352		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	8.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"3,017.32"	18.00%	543.11		0.00		0.00	0.00	543.11	0.00	"3,560.43"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884570	19-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0087242726	6.00		0950193617	3776072504353		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.50"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.46"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884570	19-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087242726	10.00		0950193617	3776072504353		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.59"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.11"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884570	19-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	15.00	0087242726	15.00		0950193617	3776072504353		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	15.00	"4,067.85"	"3,059.85"	"3,059.85"	16.00-%	-650.86	0.00	0.00	0.00	0.00	0.00	"3,417.08"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.14"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884570	19-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	15.00	0087242726	15.00		0950193617	3776072504353		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	15.00	"4,767.00"	"3,585.75"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.39"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.17"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884570	19-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087242726	15.00		0950193617	3776072504353		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.24"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.12"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	5.00	0087243033	4.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"3,421.88"	"3,127.60"	"2,502.08"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.39"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087243033	30.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	50.00	0087243033	50.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	50.00	"6,991.50"	"5,259.00"	"5,259.00"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,872.88"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		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	25.00	0087243033	25.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	25.00	"1,906.75"	"1,434.25"	"1,434.25"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	30.00	0087243033	30.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	30.00	"8,517.00"	"6,406.50"	"6,406.50"	16.00-%	"-1,362.72"	0.00	0.00	0.00	0.00	0.00	"7,154.30"		0.00	9.00%	643.89	9.00%	643.89	0.00	"1,287.78"	0.00	"8,442.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	10.00	0087243033	10.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"3,686.40"	"2,772.90"	"2,772.90"	16.00-%	-589.82	0.00	0.00	0.00	0.00	0.00	"3,096.59"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	40.00	0087243033	20.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	20.00	"1,875.00"	"2,742.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	9.00	0087243033	9.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	9.00	"3,515.67"	"2,570.67"	"2,570.67"	16.00-%	-562.51	0.00	0.00	0.00	0.00	0.00	"2,953.17"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087243033	1.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	3.00	0087243033	3.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	"6,867.18"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.45"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087243033	1.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087243033	20.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	20.00	"1,171.80"	856.80	856.80	16.00-%	-187.49	0.00	0.00	0.00	0.00	0.00	984.31		0.00	14.00%	137.80	14.00%	137.80	0.00	275.60	0.00	"1,259.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884341	19-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087243033	2.00		0950193636	3776072504354		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884597	19-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087242762	2.00		0950193644	3776072504355		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884597	19-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087242762	5.00		0950193644	3776072504355		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.06"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884597	19-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087242762	5.00		0950193644	3776072504355		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	527.35	385.60	385.60	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.53		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.51	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884437	19-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087242570	2.00		0950193954	3776072504356		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00	750.90		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	886.02	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884437	19-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087242570	1.00		0950193954	3776072504356		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	605.10		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.98	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.34		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.88"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.32		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.60		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087242636	2.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087242636	2.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.01		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		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	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		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	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884492	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087242636	1.00		0950193964	3776072504357		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.89		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885229	19-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087243544	2.00		0950194062	3776072504358		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.52"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,302.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	2.00	0087243121	1.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"2,135.59"	"3,212.78"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.59"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	7.00	0087243121	7.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	7.00	"1,275.40"	959.35	959.35	14.00-%	-178.56	0.00	0.00	0.00	0.00	0.00	"1,096.83"		0.00	9.00%	98.72	9.00%	98.72	0.00	197.44	0.00	"1,294.27"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087243121	10.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087243121	10.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087243121	20.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087243121	6.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884902	19-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087243121	1.00		0950194063	3776072504359		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087243154	4.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.40		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.62"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,587.51"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.25"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.40		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.82	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087243154	4.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087243154	4.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.48"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.24"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087243154	1.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.52		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.82"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884922	19-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087243154	2.00		0950194070	3776072504360		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087243388	2.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.87		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.23	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087243388	1.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.40		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.94	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087243388	1.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.85		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.63	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087243388	1.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.12		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.02	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087243388	2.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885099	19-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087243388	1.00		0950194112	3776072504361		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	14.00-%	-663.36	0.00	0.00	0.00	0.00	0.00	"4,075.17"		0.00	14.00%	570.49	14.00%	570.49	0.00	"1,140.98"	0.00	"5,216.15"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	12.00-%	-280.78	0.00	0.00	0.00	0.00	0.00	"2,059.01"		0.00	14.00%	288.27	14.00%	288.27	0.00	576.54	0.00	"2,635.55"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	800.85	602.40	602.40	12.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	12.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	984.37		0.00	9.00%	88.60	9.00%	88.60	0.00	177.20	0.00	"1,161.57"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087243456	2.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	12.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	"1,251.21"		0.00	14.00%	175.18	14.00%	175.18	0.00	350.36	0.00	"1,601.57"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087243456	2.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	12.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	14.00%	140.53	14.00%	140.53	0.00	281.06	0.00	"1,284.79"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		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	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	859.38	628.38	628.38	12.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	756.23		0.00	14.00%	105.88	14.00%	105.88	0.00	211.76	0.00	967.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087243456	2.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	237.30	178.48	178.48	12.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	208.81		0.00	9.00%	18.79	9.00%	18.79	0.00	37.58	0.00	246.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	949.22	694.07	694.07	12.00-%	-113.91	0.00	0.00	0.00	0.00	0.00	835.29		0.00	14.00%	116.94	14.00%	116.94	0.00	233.88	0.00	"1,069.17"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885149	19-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087243456	1.00		0950194119	3776072504362		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	12.00-%	-163.22	0.00	0.00	0.00	0.00	0.00	"1,196.92"		0.00	9.00%	107.73	9.00%	107.73	0.00	215.46	0.00	"1,412.38"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087243813	5.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	15.00-%	-308.27	0.00	0.00	0.00	0.00	0.00	"1,746.80"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	"2,061.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087243813	3.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00	"1,220.95"		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	"1,440.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00	972.45		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	"1,147.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087243813	6.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	15.00-%	-270.76	0.00	0.00	0.00	0.00	0.00	"1,534.29"		0.00	9.00%	138.09	9.00%	138.09	0.00	276.18	0.00	"1,810.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.05"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.45		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	934.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087243813	2.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087243813	3.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.60"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	"2,116.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087243813	10.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	15.00-%	-222.47	0.00	0.00	0.00	0.00	0.00	"1,260.60"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087243813	1.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.18		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0087243813	1.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	957.63	720.33	720.33	15.00-%	-143.64	0.00	0.00	0.00	0.00	0.00	813.97		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087243813	4.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.64		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	764.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087243813	10.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	84.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885452	19-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087243813	1.00		0950194431	3776072504363		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.74"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087243691	2.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.77"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.69"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		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	0087243691	1.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		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	0087243691	4.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	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
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087243691	2.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087243691	1.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.73"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.21"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087243691	1.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	16.00	0087243691	16.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	16.00	"2,812.48"	"2,056.48"	"2,056.48"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.51"		0.00	14.00%	330.75	14.00%	330.75	0.00	661.50	0.00	"3,024.01"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885351	19-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	19-07-2025		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	0087243691	2.00		0950194435	3776072504364		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.67"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.45"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885613	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087244028	2.00		0950194462	3776072504365		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.67"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,407.99"	9496055202	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018885613	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087244028	2.00		0950194462	3776072504365		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	9496055202	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA334337	KINGPIN SHIM 1.05MM THK	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	5.00	0087243944	5.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	211.85	159.35	159.35	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		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	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB295681	BRAKE HOSE	40091100	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087243944	2.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087243944	20.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.79		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.47"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.87"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.27"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.63"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.79		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087243944	2.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087243944	2.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885549	19-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087243944	1.00		0950194581	3776072504366		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885608	19-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087244019	2.00		0950194651	3776072504367		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.62"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885608	19-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-07-2025		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	0087244019	2.00		0950194651	3776072504367		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.55"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.33"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885608	19-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087244019	1.00		0950194651	3776072504367		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.23"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885608	19-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087244019	6.00		0950194651	3776072504367		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.04"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885564	19-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087244240	1.00		0950194663	3776072504368		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.03		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.83	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885564	19-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087244240	1.00		0950194663	3776072504368		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,313.59"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.01"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885564	19-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087244240	1.00		0950194663	3776072504368		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.32		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.28	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885564	19-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087244240	1.00		0950194663	3776072504368		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.88		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.64	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885564	19-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087244240	1.00		0950194663	3776072504368		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.34		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.24	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087243932	2.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087243932	3.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087243932	6.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.07"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	121.09	265.62	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	3.00	0087243932	3.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	3.00	398.43	291.33	291.33	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.43		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		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	30.00	0087243932	30.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	30.00	"5,466.00"	"4,111.50"	"4,111.50"	16.00-%	-874.56	0.00	0.00	0.00	0.00	0.00	"4,591.40"		0.00	9.00%	413.23	9.00%	413.23	0.00	826.46	0.00	"5,417.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	35.00	0087243932	32.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	32.00	"3,525.44"	"2,900.45"	"2,651.84"	16.00-%	-564.07	0.00	0.00	0.00	0.00	0.00	"2,961.34"		0.00	9.00%	266.52	9.00%	266.52	0.00	533.04	0.00	"3,494.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087243932	20.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087243932	2.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.62"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087243932	5.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885548	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087243932	1.00		0950194781	3776072504369		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885816	19-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IC310105	SUPPORT ASSY.ENGINE FRONT	87081090	NOS	ZHAW	"6,490.00"	"5,070.31"	"3,707.41"	0.00	0.00	1.00	0087244388	1.00		0950194798	3776072504370		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"5,070.31"	"3,707.41"	"3,707.41"	16.00-%	-811.25	0.00	0.00	0.00	0.00	0.00	"4,259.46"		0.00	14.00%	596.27	14.00%	596.27	0.00	"1,192.54"	0.00	"5,452.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885807	19-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0087244261	2.00		0950194807	3776072504371		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	14.00-%	-274.07	0.00	0.00	0.00	0.00	0.00	"1,683.96"		0.00	9.00%	151.52	9.00%	151.52	0.00	303.04	0.00	"1,987.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087244332	5.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087244332	10.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087244332	5.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087244332	1.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		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	0087244332	1.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		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	0087244332	10.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087244332	1.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.84"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885868	19-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087244332	1.00		0950194880	3776072504372		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.55"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087244645	1.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.19"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087244645	1.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.43"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087244645	1.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087244645	2.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087244645	1.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886112	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087244645	1.00		0950195078	3776072504373		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018886157	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087244702	10.00		0950195089	3776072504374		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018886157	19-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-07-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087244702	10.00		0950195089	3776072504374		ZF24	Spares Invoice (Tax)	19-07-2025	July	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.82"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.98"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-483.05	-363.35	-363.35	16.00-%	77.29	0.00	0.00	0.00	0.00	0.00	-405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	-73.04	0.00	-478.79	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-610.17	-458.97	-458.97	16.00-%	97.63	0.00	0.00	0.00	0.00	0.00	-512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	-92.26	0.00	-604.78	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-707.63	-532.28	-532.28	16.00-%	113.22	0.00	0.00	0.00	0.00	0.00	-594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	-107.00	0.00	-701.39	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-122.88	-92.43	-92.43	16.00-%	19.66	0.00	0.00	0.00	0.00	0.00	-103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	-18.58	0.00	-121.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-31.25	-22.85	-22.85	16.00-%	5.00	0.00	0.00	0.00	0.00	0.00	-26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	-7.36	0.00	-33.61	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	-2.00	0084042465	-2.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-2.00	"-4,382.82"	"-3,204.72"	"-3,204.72"	16.00-%	701.25	0.00	0.00	0.00	0.00	0.00	"-3,681.43"		0.00	14.00%	515.42	14.00%	515.42	0.00	"-1,030.84"	0.00	"-4,712.27"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	-2.00	0084042465	-2.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-2.00	"-1,421.88"	"-1,039.68"	"-1,039.68"	16.00-%	227.50	0.00	0.00	0.00	0.00	0.00	"-1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	-334.42	0.00	"-1,528.76"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879213	18-07-2025	ZSPR	Spare Returns order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	-1.00	0084042465	-1.00		0950187902	3776082500092		ZG21	Spares Credit Memo	18-07-2025	July	2025	-1.00	-207.03	-151.38	-151.38	16.00-%	33.12	0.00	0.00	0.00	0.00	0.00	-173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	-48.70	0.00	-222.60	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883834	19-07-2025	ZSPR	Spare Returns order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	-1.00	0084042516	-1.00		0950192674	3776082500093		ZG21	Spares Credit Memo	19-07-2025	July	2025	-1.00	"-2,889.83"	"-2,173.73"	"-2,173.73"	13.00-%	375.68	0.00	0.00	0.00	0.00	0.00	"-2,514.46"		0.00	9.00%	226.27	9.00%	226.27	0.00	-452.54	0.00	"-2,967.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000266154	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418283	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087235476	5.00		8900204937	3776272500943		ZF26	Invoice	18-07-2025	July	2025	5.00	742.20	651.24	542.70		0.00	0.00	0.00	0.00	0.00	27.19	571.14		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	731.00	0477-2288822	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000266147	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418273	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087235339	1.00		8900204938	3776272500944		ZF26	Invoice	18-07-2025	July	2025	1.00	976.56	714.06	714.06		0.00	0.00	0.00	0.00	0.00	35.77	751.36		0.00	14.00%	105.16	14.00%	105.16	0.00	210.32	0.00	961.68	0477-2288822	ZA04		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000266147	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418273	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0087235339	10.00		8900204938	3776272500944		ZF26	Invoice	18-07-2025	July	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	7.15	150.26		0.00	14.00%	21.03	14.00%	21.03	0.00	42.06	0.00	192.32	0477-2288822	ZA04		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000266159	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418288	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087235548	2.00		8900204940	3776272500945		ZF26	Invoice	18-07-2025	July	2025	2.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.87	375.44		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	443.00	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000266149	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418276	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087235391	1.00		8900204942	3776272500946		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.70"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,451.00"	0477-2288822	ZA04		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.85		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.75		0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.94		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.54		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.95		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.55		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266030	17-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418107	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087234109	1.00		8900204947	3776272500947		ZF26	Invoice	18-07-2025	July	2025	1.00	207.03	151.38	151.38		0.00	0.00	0.00	0.00	0.00	0.00	151.70		0.00	14.00%	21.23	14.00%	21.23	0.00	42.46	0.00	194.16		0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000266060	17-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418151	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087234432	1.00		8900204950	3776272500948		ZF26	Invoice	18-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.24		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.28	7593844666	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000266060	17-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418151	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0087234432	1.00		8900204950	3776272500948		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,289.06"	942.56	942.56		0.00	0.00	0.00	0.00	0.00	0.00	944.30		0.00	14.00%	132.21	14.00%	132.21	0.00	264.42	0.00	"1,208.72"	7593844666	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS
4000266071	17-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418168	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087234516	1.00		8900204952	3776272500949		ZF26	Invoice	18-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"		0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.13"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.69"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0477-2288822	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0477-2288822	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000266117	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418231	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353416	BADGING ASSY PRO_2059XP	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087235008	1.00		8900204953	3776272500950		ZF26	Invoice	18-07-2025	July	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	0.00	417.79		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.77	0477-2288822	ZA04		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000266215	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418356	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087236574	2.00		8900205026	3776272500951		ZF26	Invoice	18-07-2025	July	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.09		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.89	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000266215	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418356	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087236574	1.00		8900205026	3776272500951		ZF26	Invoice	18-07-2025	July	2025	1.00	980.47	716.92	716.92		0.00	0.00	0.00	0.00	0.00	35.91	753.93		0.00	14.00%	105.59	14.00%	105.59	0.00	211.18	0.00	965.11	0477-2288822	ZA04		0.000	20%	251.00	0.00	0.000	NOS	NOS
4000266228	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418374	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087236796	1.00		8900205027	3776272500952		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	56.66	"1,189.84"		0.00	14.00%	166.58	14.00%	166.58	0.00	333.16	0.00	"1,523.00"	0477-2288822	ZA04		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000266233	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418380	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334144	CATCH HANDLE LH	87089900	NOS	ZHAW	"2,505.00"	"1,957.03"	"1,430.98"	0.00	0.00	1.00	0087236824	1.00		8900205179	3776272500953		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,957.03"	"1,430.98"	"1,430.98"		0.00	0.00	0.00	0.00	0.00	71.68	"1,505.50"		0.00	14.00%	210.75	14.00%	210.75	0.00	421.50	0.00	"1,927.00"	0477-2288822	ZA04		0.000	20%	501.00	0.00	0.000	NOS	NOS
4000266289	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418455	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087237629	1.00		8900205180	3776272500954		ZF26	Invoice	18-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.57		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.61	0477-2288822	ZA04		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000266289	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418455	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087237629	20.00		8900205180	3776272500954		ZF26	Invoice	18-07-2025	July	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.97		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.39	0477-2288822	ZA04		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000266302	18-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418474	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087237850	1.00		8900205181	3776272500955		ZF26	Invoice	18-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.96		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	92.00	0477-2288822	ZA04		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087238091	2.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.04	0481-2560471	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087238091	1.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,324.03"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.71"	0481-2560471	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000266321	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418497	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087238091	1.00		8900205182	3776272500956		ZF26	Invoice	18-07-2025	July	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000266326	18-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418504	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087238170	1.00		8900205184	3776272500957		ZF26	Invoice	18-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	0481-2560471	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000266378	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418580	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087238802	1.00		8900205188	3776272500958		ZF26	Invoice	18-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.15	"1,661.82"		0.00	9.00%	149.59	9.00%	149.59	0.00	299.18	0.00	"1,961.00"	0477-2288822	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000266426	18-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418647	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313052	Clamp (SLTB Type)	73269099	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087239249	2.00		8900205335	3776272500959		ZF26	Invoice	19-07-2025	July	2025	2.00	288.14	216.74	216.74		0.00	0.00	0.00	0.00	0.00	10.85	227.98		0.00	9.00%	20.51	9.00%	20.51	0.00	41.02	0.00	269.00	0477-2288822	ZA04		0.000	20%	68.00	0.00	0.000	NOS	NOS
4000266458	18-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418691	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087239546	2.00		8900205337	3776272500960		ZF26	Invoice	19-07-2025	July	2025	2.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	919.10		0.00	9.00%	82.72	9.00%	82.72	0.00	165.44	0.00	"1,084.54"	0491-2507025	ZA04		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000266458	18-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418691	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087239546	2.00		8900205337	3776272500960		ZF26	Invoice	19-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,210.60"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,109.60"	0491-2507025	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000266458	18-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418691	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	5.00	0087239546	2.00		8900205337	3776272500960		ZF26	Invoice	19-07-2025	July	2025	2.00	516.96	972.10	388.84		0.00	0.00	0.00	0.00	0.00	0.00	389.35		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.43	0491-2507025	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000266458	18-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418691	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	5.00	0087239546	2.00		8900205337	3776272500960		ZF26	Invoice	19-07-2025	July	2025	2.00	271.20	509.95	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.26		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.02	0491-2507025	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000266458	18-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418691	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	5.00	0087239546	2.00		8900205337	3776272500960		ZF26	Invoice	19-07-2025	July	2025	2.00	644.08	"1,211.15"	484.46		0.00	0.00	0.00	0.00	0.00	0.00	485.09		0.00	9.00%	43.66	9.00%	43.66	0.00	87.32	0.00	572.41	0491-2507025	ZA04		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000266514	18-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418772	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087240062	1.00		8900205338	3776272500961		ZF26	Invoice	19-07-2025	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.76"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.86"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000266514	18-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418772	18-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087240062	2.00		8900205338	3776272500961		ZF26	Invoice	19-07-2025	July	2025	2.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	950.12		0.00	14.00%	133.01	14.00%	133.01	0.00	266.02	0.00	"1,216.14"	0477-2288822	ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000266538	18-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418812	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087240206	1.00		8900205339	3776272500962		ZF26	Invoice	19-07-2025	July	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	35.11	737.14		0.00	9.00%	66.35	9.00%	66.35	0.00	132.70	0.00	869.84	0477-2288822	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000266538	18-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418812	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350422	CLUTCH BRACKET ASSY	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087240206	1.00		8900205339	3776272500962		ZF26	Invoice	19-07-2025	July	2025	1.00	761.72	556.97	556.97		0.00	0.00	0.00	0.00	0.00	27.90	585.84		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	749.90	0477-2288822	ZA04		0.000	20%	195.00	0.00	0.000	NOS	NOS
4000266538	18-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418812	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087240206	1.00		8900205339	3776272500962		ZF26	Invoice	19-07-2025	July	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	12.73	267.38		0.00	14.00%	37.44	14.00%	37.44	0.00	74.88	0.00	342.26	0477-2288822	ZA04		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000266519	18-07-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418780	18-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087240095	1.00		8900205340	3776272500963		ZF26	Invoice	19-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	42.07	883.66		0.00	14.00%	123.67	14.00%	123.67	0.00	247.34	0.00	"1,131.00"	0484-2698647	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000266603	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418907	19-07-2025	ZVCO	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	0087241602	1.00		8900205461	3776272500964		ZF26	Invoice	19-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28		0.00	0.00	0.00	0.00	0.00	46.50	976.58		0.00	14.00%	136.71	14.00%	136.71	0.00	273.42	0.00	"1,250.00"	0477-2288822	ZA04		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000266618	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418921	19-07-2025	ZVCO	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	0087241811	2.00		8900205462	3776272500965		ZF26	Invoice	19-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	41.78	877.34		0.00	14.00%	122.83	14.00%	122.83	0.00	245.66	0.00	"1,123.00"	0477-2288822	ZA04		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000266646	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418963	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087242267	1.00		8900205465	3776272500966		ZF26	Invoice	19-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"6,306.85"		0.00	14.00%	882.98	14.00%	882.98	0.00	"1,765.96"	0.00	"8,072.81"		0001		0.000	20%	"2,204.00"	0.00	0.000	NOS	NOS
4000266646	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418963	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309807	TAPPET	84099199	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087242267	2.00		8900205465	3776272500966		ZF26	Invoice	19-07-2025	July	2025	2.00	523.44	382.74	382.74		0.00	0.00	0.00	0.00	0.00	0.00	383.45		0.00	14.00%	53.68	14.00%	53.68	0.00	107.36	0.00	490.81		0001		0.000	20%	134.00	0.00	0.000	NOS	NOS
4000266646	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800418963	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087242267	1.00		8900205465	3776272500966		ZF26	Invoice	19-07-2025	July	2025	1.00	300.85	226.30	226.30		0.00	0.00	0.00	0.00	0.00	0.00	226.60		0.00	9.00%	20.39	9.00%	20.39	0.00	40.78	0.00	267.38		0001		0.000	20%	71.00	0.00	0.000	NOS	NOS
4000266650	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418968	19-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087242305	1.00		8900205467	3776272500967		ZF26	Invoice	19-07-2025	July	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.20"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,813.74"	0477-2288822	ZA04		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000266650	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418968	19-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087242305	1.00		8900205467	3776272500967		ZF26	Invoice	19-07-2025	July	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	31.33	658.02		0.00	14.00%	92.12	14.00%	92.12	0.00	184.24	0.00	842.26	0477-2288822	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000266676	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419008	19-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087242688	1.00		8900205472	3776272500968		ZF26	Invoice	19-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	568.00		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	727.00	0477-2288822	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.48"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.94"		0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.84		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.44		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.84		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.44		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	783.90	589.65	589.65		0.00	0.00	0.00	0.00	0.00	0.00	590.43		0.00	9.00%	53.14	9.00%	53.14	0.00	106.28	0.00	696.71		0001		0.000	20%	185.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00	596.81		0.00	9.00%	53.71	9.00%	53.71	0.00	107.42	0.00	704.23		0001		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	368.64	277.29	277.29		0.00	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		0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	368.64	277.29	277.29		0.00	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		0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087242818	3.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,177.66"		0.00	9.00%	105.99	9.00%	105.99	0.00	211.98	0.00	"1,389.64"		0001		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.64		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.56		0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000266689	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419026	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087242818	1.00		8900205475	3776272500969		ZF26	Invoice	19-07-2025	July	2025	1.00	76.27	57.37	57.37		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78		0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000266711	19-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419055	19-07-2025	ZVCO	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	0087243078	1.00		8900205480	3776272500970		ZF26	Invoice	19-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41		0.00	0.00	0.00	0.00	0.00	49.36	"1,036.74"		0.00	14.00%	145.13	14.00%	145.13	0.00	290.26	0.00	"1,327.00"	0477-2288822	ZA04		0.000	20%	345.00	0.00	0.000	NOS	NOS
																							"9,48,360.00"	"7,56,928.59"	"5,58,102.73"	0.00	0.00	"1,988.00"		"1,909.00"										"1,909.00"	"11,83,090.91"	"8,88,440.74"	"8,74,060.70"		"-1,61,055.13"	0.00	0.00	0.00	0.00	"2,110.55"	"9,96,763.69"		"5,113.45"		"1,21,811.67"		"1,21,811.67"	0.00	"2,44,407.31"	0.00	"12,41,171.00"				84.000		"26,213.00"	122.00	122.000		
