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
1018644379	19-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-05-2025		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	0086962629	1.00		0094945354	3776052500020		ZF22	Spares Invoice	19-05-2025	May	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"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018647146	19-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,090.00"	851.56	622.66	0.00	0.00	1.00	0086965719	1.00		0094947993	3776052500021		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	851.56	622.66	622.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	851.56		0.00	14.00%	119.22	14.00%	119.22	0.00	238.44	0.00	"1,090.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647495	19-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086966170	1.00		0094948422	3776052500022		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.16"		0.00	14.00%	617.42	14.00%	617.42	0.00	"1,234.84"	0.00	"5,645.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647495	19-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086966170	1.00		0094948422	3776052500022		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	279.66	210.36	210.36	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9895026122	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018645180	19-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040611	19-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IE327879	Starter Motor 12V E474 (R78) - SEG	85114000	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086967466	1.00		0094949581	3776052500023		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	"-2,399.00"	0.00	0.00	0.00	0.00	"6,971.82"		0.00	14.00%	976.09	14.00%	976.09	0.00	"1,952.18"	0.00	"8,924.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651925	20-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER			3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086971399	1.00		0094953131	3776052500024		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	"1,254.24"	943.44	943.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651925	20-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER			3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086971399	1.00		0094953131	3776052500024		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640091	17-05-2025	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/SRA03/517/2024 DT 21-03-2025	17-05-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.59"	"9,457.04"	0.00	0.00	5.00	0086957636	5.00		0094945391	3776072501808		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	"64,667.95"	"47,285.20"	"47,285.20"	13.00-%	"-8,406.83"	0.00	0.00	0.00	0.00	0.00	"56,260.88"		0.00	14.00%	"7,876.56"	14.00%	"7,876.56"	0.00	"15,753.12"	0.00	"72,014.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645498	19-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086964017	1.00		0094946529	3776072501809		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,649.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646055	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	ZHAW	"7,850.00"	"6,132.81"	"4,484.31"	0.00	0.00	1.00	0086964462	1.00		0094946925	3776072501810		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"6,132.81"	"4,484.31"	"4,484.31"	16.00-%	-981.25	0.00	0.00	0.00	0.00	0.00	"5,151.75"		0.00	14.00%	721.22	14.00%	721.22	0.00	"1,442.44"	0.00	"6,594.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646055	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0086964462	1.00		0094946925	3776072501810		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645445	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	2.00	0086964472	2.00		0094946933	3776072501811		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"19,437.50"	"14,212.70"	"14,212.70"	16.00-%	"-3,110.00"	0.00	0.00	0.00	0.00	0.00	"16,327.30"		0.00	14.00%	"2,285.85"	14.00%	"2,285.85"	0.00	"4,571.70"	0.00	"20,899.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646135	19-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	19-05-2025		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	0086964575	1.00		0094947083	3776072501812		ZF24	Spares Invoice (Tax)	19-05-2025	May	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"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.49"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.89"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.39		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.39	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086964394	2.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.23"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645992	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086964394	1.00		0094947674	3776072501813		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646269	19-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086964714	1.00		0094947683	3776072501814		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.60"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.74"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646269	19-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086964714	1.00		0094947683	3776072501814		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.88"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.72"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646269	19-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086964714	2.00		0094947683	3776072501814		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646269	19-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086964714	1.00		0094947683	3776072501814		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646269	19-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086964714	3.00		0094947683	3776072501814		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.58"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.76"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		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	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.64"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.12"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.49		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.11	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.45"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,300.07"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		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	5.00	0086965949	5.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.52	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086965949	5.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		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	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.01		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.41	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.34"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.34"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		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	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646833	19-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IU304721	DICKEY LOCK ASSY.	87089900	NOS	ZHAW	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0086965949	1.00		0094948208	3776072501815		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	14.00-%	-251.02	0.00	0.00	0.00	0.00	0.00	"1,541.99"		0.00	14.00%	215.87	14.00%	215.87	0.00	431.74	0.00	"1,973.73"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647169	19-05-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086965752	2.00		0094948216	3776072501816		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	707.10		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.36	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647169	19-05-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086965752	10.00		0094948216	3776072501816		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.13		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.05	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647169	19-05-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086965752	10.00		0094948216	3776072501816		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.80		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.04	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647169	19-05-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086965752	3.00		0094948216	3776072501816		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.99"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.55"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0086965559	3.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0086965559	10.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	805.10	484.48	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		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	4.00	0086965559	4.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.37"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086965559	4.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		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	0086965559	1.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,319.01"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.35"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646996	19-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0086965559	8.00		0094948227	3776072501817		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.61"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646689	19-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		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	0086966073	1.00		0094948319	3776072501818		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646651	19-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		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	0086966091	2.00		0094948332	3776072501819		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646651	19-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086966091	1.00		0094948332	3776072501819		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646651	19-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086966091	1.00		0094948332	3776072501819		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	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	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	12.00-%	"-1,405.78"	0.00	0.00	0.00	0.00	0.00	"10,309.04"		0.00	14.00%	"1,443.27"	14.00%	"1,443.27"	0.00	"2,886.54"	0.00	"13,195.58"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	12.00-%	-468.28	0.00	0.00	0.00	0.00	0.00	"3,434.05"		0.00	14.00%	480.77	14.00%	480.77	0.00	961.54	0.00	"4,395.59"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	216.10	162.55	162.55	12.00-%	-25.93	0.00	0.00	0.00	0.00	0.00	190.17		0.00	9.00%	17.12	9.00%	17.12	0.00	34.24	0.00	224.41	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID326412	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	364.41	274.11	274.11	12.00-%	-43.73	0.00	0.00	0.00	0.00	0.00	320.68		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.40	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	377.12	283.67	283.67	12.00-%	-45.25	0.00	0.00	0.00	0.00	0.00	331.87		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.61	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0086966471	8.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	12.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"3,712.46"		0.00	14.00%	519.75	14.00%	519.75	0.00	"1,039.50"	0.00	"4,751.96"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	8.00	0086966471	8.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	8.00	"2,593.76"	"1,896.56"	"1,896.56"	12.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"2,282.51"		0.00	14.00%	319.55	14.00%	319.55	0.00	639.10	0.00	"2,921.61"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086966471	2.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	296.62	223.12	223.12	12.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	261.03		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.01	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	12.00-%	-749.53	0.00	0.00	0.00	0.00	0.00	"5,496.55"		0.00	14.00%	769.52	14.00%	769.52	0.00	"1,539.04"	0.00	"7,035.59"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	12.00-%	-186.10	0.00	0.00	0.00	0.00	0.00	"1,364.75"		0.00	9.00%	122.83	9.00%	122.83	0.00	245.66	0.00	"1,610.41"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300209	SET BEARING MAIN STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,635.59"	"1,230.29"	"1,230.29"	12.00-%	-196.27	0.00	0.00	0.00	0.00	0.00	"1,439.32"		0.00	9.00%	129.54	9.00%	129.54	0.00	259.08	0.00	"1,698.40"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,262.71"	949.81	949.81	12.00-%	-151.53	0.00	0.00	0.00	0.00	0.00	"1,111.18"		0.00	9.00%	100.01	9.00%	100.01	0.00	200.02	0.00	"1,311.20"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.25"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.59"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	24.00	0086966471	14.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	14.00	"1,067.78"	"1,376.88"	803.18	12.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID310017	Injector Washer	74152100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0086966471	4.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	33.92	25.48	25.48	12.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	29.85		0.00	9.00%	2.69	9.00%	2.69	0.00	5.38	0.00	35.23	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID310427	PISTON ASSY	87089900	NOS	ZHAW	"5,195.00"	"4,058.60"	"2,967.64"	0.00	0.00	4.00	0086966471	4.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"16,234.40"	"11,870.56"	"11,870.56"	12.00-%	"-1,948.13"	0.00	0.00	0.00	0.00	0.00	"14,286.24"		0.00	14.00%	"2,000.08"	14.00%	"2,000.08"	0.00	"4,000.16"	0.00	"18,286.40"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	894.07	672.52	672.52	12.00-%	-107.29	0.00	0.00	0.00	0.00	0.00	786.78		0.00	9.00%	70.81	9.00%	70.81	0.00	141.62	0.00	928.40	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0086966471	4.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	12.00-%	-313.13	0.00	0.00	0.00	0.00	0.00	"2,296.27"		0.00	14.00%	321.48	14.00%	321.48	0.00	642.96	0.00	"2,939.23"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647602	19-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086966471	1.00		0094948681	3776072501820		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	12.00-%	-187.63	0.00	0.00	0.00	0.00	0.00	"1,375.93"		0.00	9.00%	123.83	9.00%	123.83	0.00	247.66	0.00	"1,623.59"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647393	19-05-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086966047	3.00		0094948696	3776072501821		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.57"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.23"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647393	19-05-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086966047	2.00		0094948696	3776072501821		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.41"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.77"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086966795	4.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.15"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086966795	20.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	0086966795	20.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086966795	4.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086966795	5.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	839.85	614.10	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0086966795	3.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086966795	3.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	4.00	0086966795	10.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"4,570.30"	"1,336.72"	"3,341.80"	16.00-%	-731.25	0.00	0.00	0.00	0.00	0.00	"3,839.06"		0.00	14.00%	537.47	14.00%	537.47	0.00	"1,074.94"	0.00	"4,914.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.46"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086966795	3.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.98"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	0.00	0.00	0.00	751.41		0.00	14.00%	105.20	14.00%	105.20	0.00	210.40	0.00	961.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086966795	50.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086966795	5.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086966795	10.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.95"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	5.00	0086966795	5.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0086966795	4.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.90"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.19"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		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	0086966795	3.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0086966795	10.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.95"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	2.00	0086966795	2.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"24,296.88"	"17,765.88"	"17,765.88"	16.00-%	"-3,887.50"	0.00	0.00	0.00	0.00	0.00	"20,409.46"		0.00	14.00%	"2,857.31"	14.00%	"2,857.31"	0.00	"5,714.62"	0.00	"26,124.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646830	19-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	50/25-26	19-05-2025		3776	PSN Automotive Marketing	Cochin	2222238007	FLYWHEEL	87089900	NOS	ZHAW	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0086966795	1.00		0094948949	3776072501822		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	16.00-%	"-2,294.37"	0.00	0.00	0.00	0.00	0.00	"12,045.50"		0.00	14.00%	"1,686.37"	14.00%	"1,686.37"	0.00	"3,372.74"	0.00	"15,418.24"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.18"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,735.76"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086966760	10.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.41"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		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	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0086966760	6.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086966760	2.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086966760	2.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.94"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647987	19-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-05-2025		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	0086966760	1.00		0094949223	3776072501823		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086966533	1.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.85		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.13	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086966533	6.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	14.00-%	-288.30	0.00	0.00	0.00	0.00	0.00	"1,771.08"		0.00	9.00%	159.39	9.00%	159.39	0.00	318.78	0.00	"2,089.86"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086966533	10.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.20"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,064.04"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086966533	3.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	14.00-%	-396.87	0.00	0.00	0.00	0.00	0.00	"2,437.96"		0.00	9.00%	219.41	9.00%	219.41	0.00	438.82	0.00	"2,876.78"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086966533	4.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.74"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.28"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086966533	4.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.03		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	"1,014.83"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647794	19-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086966533	2.00		0094949229	3776072501824		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.72"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.08"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647869	19-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		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	0086966628	1.00		0094949244	3776072501825		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.82		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.38	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647869	19-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		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	0086966628	1.00		0094949244	3776072501825		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,702.82"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.66"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647869	19-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086966628	1.00		0094949244	3776072501825		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.10		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.96	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	4.00	0086966923	4.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.53"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	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
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	582.03	851.16	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	161.02	242.24	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		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	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	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
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086966923	2.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,652.54"	"1,243.04"	"1,243.04"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.12"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648134	19-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086966923	1.00		0094949265	3776072501826		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.98"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.84"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		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	2.00	0086967402	2.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.28"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.10"	"8,223.14"	0.00	0.00	2.00	0086967402	2.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"22,492.20"	"16,446.28"	"16,446.28"	16.00-%	"-3,598.75"	0.00	0.00	0.00	0.00	0.00	"18,893.49"		0.00	14.00%	"2,645.08"	14.00%	"2,645.08"	0.00	"5,290.16"	0.00	"24,183.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0086967402	3.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.78"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086967402	3.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		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	3.00	0086967402	3.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.26"	"6,141.90"	0.00	0.00	2.00	0086967402	2.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"16,330.52"	"12,283.80"	"12,283.80"	16.00-%	"-2,612.88"	0.00	0.00	0.00	0.00	0.00	"13,717.67"		0.00	9.00%	"1,234.59"	9.00%	"1,234.59"	0.00	"2,469.18"	0.00	"16,186.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		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	2.00	0086967402	2.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648208	19-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	4.00	0086967402	4.00		0094949529	3776072501827		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"1,484.40"	"1,085.36"	"1,085.36"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.90"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648236	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		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	0086967049	1.00		0094949535	3776072501828		ZF24	Spares Invoice (Tax)	19-05-2025	May	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648236	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0086967049	4.00		0094949535	3776072501828		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.04"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648236	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0086967049	1.00		0094949535	3776072501828		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.87"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648236	19-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	3.00	0086967049	3.00		0094949535	3776072501828		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.21		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086967438	1.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	773.44	565.54	565.54	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.19		0.00	14.00%	93.12	14.00%	93.12	0.00	186.24	0.00	851.43	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086967438	2.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	449.16	337.86	337.86	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.30		0.00	9.00%	34.77	9.00%	34.77	0.00	69.54	0.00	455.84	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0086967438	3.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	3.00	813.57	611.97	611.97	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.70		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.64	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086967438	2.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		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	0086967438	2.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	62.50	45.70	45.70	14.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	53.75		0.00	14.00%	7.53	14.00%	7.53	0.00	15.06	0.00	68.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	2.00	0086967438	1.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	70.31	102.82	51.41	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.47		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.41	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0086967438	4.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.65		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.23	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648140	19-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086967438	1.00		0094949558	3776072501829		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.47		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648379	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	2.00	0086967226	2.00		0094949563	3776072501830		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.04"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648618	19-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		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	0086967514	10.00		0094949627	3776072501831		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,325.42"		0.00	9.00%	119.29	9.00%	119.29	50.00	238.58	0.00	"1,564.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648630	19-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086967536	1.00		0094949642	3776072501832		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.64"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648647	19-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086967737	1.00		0094949857	3776072501833		ZF24	Spares Invoice (Tax)	19-05-2025	May	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	"1,735.98"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,222.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648866	19-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	19-05-2025		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	0086967903	1.00		0094950028	3776072501834		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.57"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.89"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648866	19-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0086967903	1.00		0094950028	3776072501834		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	15.00-%	"-1,167.19"	0.00	0.00	0.00	0.00	0.00	"6,614.17"		0.00	14.00%	925.97	14.00%	925.97	0.00	"1,851.94"	0.00	"8,466.11"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648893	19-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0086967909	1.00		0094950036	3776072501835		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.31"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.49"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648893	19-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA328421	CLUSTER BEZEL ASSY	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0086967909	1.00		0094950036	3776072501835		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.63"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.51"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648867	19-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		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	0086967859	10.00		0094950063	3776072501836		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.84"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.04"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648867	19-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086967859	2.00		0094950063	3776072501836		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.81"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.53"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648867	19-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-05-2025		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	0086967859	1.00		0094950063	3776072501836		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.93"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.43"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648929	19-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	19-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0086967942	1.00		0094950066	3776072501837		ZF24	Spares Invoice (Tax)	19-05-2025	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	8.00-%	-224.41	0.00	0.00	0.00	0.00	0.00	"2,580.48"	18.00%	464.52		0.00		0.00	0.00	464.52	0.00	"3,045.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649627	20-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	4.00	0086968847	4.00		0094950973	3776072501838		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"4,062.52"	"2,970.52"	"2,970.52"	14.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"3,493.74"		0.00	14.00%	489.13	14.00%	489.13	0.00	978.26	0.00	"4,472.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	5.00	0086967952	5.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.31"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	2.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,733.05"	"4,111.60"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.72"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.79"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.04		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	2.00	0086967952	2.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.55"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,994.73"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.29"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.24"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,971.00"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	"5,082.90"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00	"2,838.79"		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	"3,633.67"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,417.73"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.57		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.34"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086969182	12.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650295	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086969504	1.00		0094951483	3776072501842		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086969377	2.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,151.11"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.27"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.62"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.02"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"3,081.19"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.89"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650431	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0086969663	2.00		0094951620	3776072501844		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"	16.00-%	"-2,422.50"	0.00	0.00	0.00	0.00	0.00	"12,717.92"		0.00	14.00%	"1,780.54"	14.00%	"1,780.54"	0.00	"3,561.08"	0.00	"16,279.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.31"		0.00	14.00%	444.68	14.00%	444.68	0.00	889.36	0.00	"4,065.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.81"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.97"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.11"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.72"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651014	20-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086970293	3.00		0094952166	3776072501846		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018651134	20-05-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086970436	1.00		0094952299	3776072501847		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9495733267	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018651083	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086970472	1.00		0094952338	3776072501848		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.48"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.61		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.19"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086970428	4.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0086970428	3.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	16.00-%	-598.12	0.00	0.00	0.00	0.00	0.00	"3,140.07"		0.00	14.00%	439.62	14.00%	439.62	0.00	879.24	0.00	"4,019.31"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.69		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.37"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,686.52"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.76"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.23"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,288.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.00"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.54"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.45"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.11"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0086970697	3.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.11		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.31	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.20		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086970697	3.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.26		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.86		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086970697	6.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.46		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.82"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086970697	6.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	2.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	4.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086970697	4.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.64"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.62"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.33"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.51"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00	"4,494.89"		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	"5,753.45"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	10.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086970506	2.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.69"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.61"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086970506	3.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	4.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086970506	3.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	2.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651424	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086970789	1.00		0094952600	3776072501852		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018651327	20-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	2.00	0086970670	2.00		0094952753	3776072501853		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.88"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,510.94"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651327	20-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086970670	4.00		0094952753	3776072501853		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,180.54"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.06"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651332	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086970676	5.00		0094952780	3776072501854		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.71"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.97"	9895764108	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018651332	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086970676	10.00		0094952780	3776072501854		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.23"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,302.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	16.00-%	"-1,659.37"	0.00	0.00	0.00	0.00	0.00	"8,711.69"		0.00	14.00%	"1,219.64"	14.00%	"1,219.64"	0.00	"2,439.28"	0.00	"11,150.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.96"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086970632	4.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651280	20-05-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	12.00	0086970613	11.00		0094952822	3776072501856		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	11.00	"4,987.29"	"4,092.48"	"3,751.44"	14.00-%	-698.22	0.00	0.00	0.00	0.00	0.00	"4,289.41"		0.00	9.00%	386.02	9.00%	386.02	0.00	772.04	0.00	"5,061.45"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651280	20-05-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086970613	3.00		0094952822	3776072501856		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.89"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.55"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086970808	10.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.44		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.98"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086970808	2.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.74		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.40	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,922.45"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.77"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9895229130	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018650268	20-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086971061	1.00		0094953157	3776072501858		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,245.89"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.21"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650268	20-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0086971061	1.00		0094953157	3776072501858		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	25.42	19.12	19.12	14.00-%	-3.56	0.00	0.00	0.00	0.00	0.00	21.85		0.00	9.00%	1.97	9.00%	1.97	0.00	3.94	0.00	25.79	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651734	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086971449	2.00		0094953177	3776072501859		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	968.76	708.36	708.36	14.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	832.90		0.00	14.00%	116.64	14.00%	116.64	0.00	233.28	0.00	"1,066.18"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651734	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086971449	2.00		0094953177	3776072501859		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.20		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.82	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651825	20-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086971454	1.00		0094953186	3776072501860		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	15.00-%	"-1,394.49"	0.00	0.00	0.00	0.00	0.00	"7,902.04"		0.00	9.00%	711.19	9.00%	711.19	0.00	"1,422.38"	0.00	"9,324.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.15"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00	"2,859.73"		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	"3,374.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	6.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	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
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,255.07"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.36		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.34"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.66"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.92"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	"1,334.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651994	20-05-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086971475	2.00		0094953333	3776072501862		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.31"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.85"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651994	20-05-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-05-2025		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	0086971475	2.00		0094953333	3776072501862		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.83"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.15"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652240	20-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086971783	10.00		0094953515	3776072501863		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086971696	1.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.73		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.01	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086971696	2.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.90"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.98"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086971696	5.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	911.00	685.25	685.25	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.56		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.58	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086971696	2.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.87		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.43	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	14.00-%	-212.37	0.00	0.00	0.00	0.00	0.00	"1,304.57"		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	"1,539.39"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086971719	1.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.09"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.65"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086971719	3.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.16"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.76"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652200	20-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086972141	1.00		0094953754	3776072501866		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,318.66"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652462	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086972059	1.00		0094953858	3776072501867		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.26"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.00"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,922.79"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.11"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.81		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.83"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.73"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.45"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.59		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.43	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086972001	2.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.91		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.23"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.24"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0086971879	2.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,101.56"	"1,610.92"	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.31		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086971879	2.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.32"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086971879	5.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	3.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	512.71	"1,156.98"	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	309.32	698.01	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	3.00	0086971879	3.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.80"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086971879	20.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086971879	5.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	839.85	614.10	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0086971879	6.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC344735	LEAF NO 1	73201020	NOS	ZHAW	"2,820.00"	"2,389.83"	"1,797.63"	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC332428	SECOND LEAF	73201020	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"2,014.58"		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	"2,377.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		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	2.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,394.53"	"4,964.16"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.39"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	296.88	434.16	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086971943	2.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086972283	3.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		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	5.00	0086972283	5.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.27"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086972283	9.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	9.00	381.33	318.70	286.83	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.31		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086972283	10.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.53		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID342176	HOSE RADIATOR  LOWER	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086972283	2.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086972224	5.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0086972224	2.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	156.25	228.50	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	25.00	0086972224	25.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	25.00	741.50	557.75	557.75	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.87		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086972224	25.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.82		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.90	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,311.98"		0.00	14.00%	"1,863.68"	14.00%	"1,863.68"	59.04	"3,727.36"	0.00	"17,039.34"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"5,773.44"	"4,221.54"	"4,221.54"	16.00-%	-923.75	0.00	0.00	0.00	0.00	0.00	"4,871.29"		0.00	14.00%	681.98	14.00%	681.98	21.60	"1,363.96"	0.00	"6,235.25"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,594.54"		0.00	9.00%	143.51	9.00%	143.51	7.07	287.02	0.00	"1,881.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086972519	5.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,019.96"		0.00	9.00%	181.80	9.00%	181.80	8.96	363.60	0.00	"2,383.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0086972519	4.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,358.55"		0.00	9.00%	122.27	9.00%	122.27	6.02	244.54	0.00	"1,603.09"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	804.20		0.00	14.00%	112.59	14.00%	112.59	3.57	225.18	0.00	"1,029.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,591.73"		0.00	14.00%	922.84	14.00%	922.84	29.23	"1,845.68"	0.00	"8,437.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"4,442.83"		0.00	14.00%	622.00	14.00%	622.00	19.70	"1,244.00"	0.00	"5,686.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,506.81"		0.00	14.00%	490.95	14.00%	490.95	15.55	981.90	0.00	"4,488.71"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	481.20		0.00	14.00%	67.37	14.00%	67.37	2.13	134.74	0.00	615.94	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,816.62"		0.00	14.00%	534.33	14.00%	534.33	16.93	"1,068.66"	0.00	"4,885.28"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,300.51"		0.00	14.00%	322.07	14.00%	322.07	10.20	644.14	0.00	"2,944.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652728	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086972368	1.00		0094954138	3776072501874		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.80"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.74"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.17"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.13"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,156.91"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.13"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086972443	1.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	5.00	0086972443	5.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.87"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086972443	5.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.59"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652808	20-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	r	20-05-2025		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	0086972476	1.00		0094954215	3776072501877		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652808	20-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	r	20-05-2025		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	0086972476	1.00		0094954215	3776072501877		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,203.00"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	0.00	0.00	0.00	"1,338.14"		0.00	14.00%	187.33	14.00%	187.33	0.00	374.66	0.00	"1,712.80"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086972410	2.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653088	20-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID318935	CLUTCH DISC 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0086972914	1.00		0094954519	3776072501879		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.36"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247803	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392483	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338579	GASKET TCOIL DRAIN	85443000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0086955266	1.00		8900190990	3776272500416		ZF26	Invoice	19-05-2025	May	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	16.12		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	19.00	0477-2288822	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS
4000247814	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392501	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204168	"GASKET, EXHAUST FLANGE"	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086955391	1.00		8900190991	3776272500417		ZF26	Invoice	19-05-2025	May	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.87		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.49	0477-2288822	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000247814	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392501	16-05-2025	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	0086955391	2.00		8900190991	3776272500417		ZF26	Invoice	19-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	919.07		0.00	9.00%	82.72	9.00%	82.72	0.00	165.44	0.00	"1,084.51"	0477-2288822	0001		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000247903	17-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392656	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324422	TEMPERATURE SENSOR (STRAIGHT)	87149910	NOS	ZHAW	"2,860.00"	"2,234.38"	"1,633.78"	0.00	0.00	1.00	0086957266	1.00		8900190992	3776272500418		ZF26	Invoice	19-05-2025	May	2025	1.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.68"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.00"	0477-2288822	0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
4000248066	17-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392864	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC512232	BRAKE DRUM	87089900	NOS	ZHAW	"16,500.00"	"12,890.63"	"9,425.63"	0.00	0.00	1.00	0086959443	1.00		8900190993	3776272500419		ZF26	Invoice	19-05-2025	May	2025	1.00	"12,890.63"	"9,425.63"	"9,425.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,443.03"		0.00	14.00%	"1,322.06"	14.00%	"1,322.06"	0.00	"2,644.12"	0.00	"12,087.15"	0477-2288822	0001		0.000	20%	"3,300.00"	0.00	0.000	NOS	NOS
4000248066	17-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392864	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086959443	1.00		8900190993	3776272500419		ZF26	Invoice	19-05-2025	May	2025	1.00	812.50	594.10	594.10		0.00	0.00	0.00	0.00	0.00	0.00	595.19		0.00	14.00%	83.33	14.00%	83.33	0.00	166.66	0.00	761.85	0477-2288822	0001		0.000	20%	208.00	0.00	0.000	NOS	NOS
4000248264	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393183	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0086963424	1.00		8900190994	3776272500420		ZF26	Invoice	19-05-2025	May	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,817.72"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.00"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000248068	17-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392868	17-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	6.00	0086959454	5.00		8900190995	3776272500421		ZF26	Invoice	19-05-2025	May	2025	5.00	917.95	805.44	671.20		0.00	0.00	0.00	0.00	0.00	33.62	706.03		0.00	14.00%	98.85	14.00%	98.85	0.00	197.70	0.00	903.73	0477-2288822	0001		0.000	20%	235.00	0.00	0.000	NOS	NOS
4000248068	17-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392868	17-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	6.00	0086959454	6.00		8900190995	3776272500421		ZF26	Invoice	19-05-2025	May	2025	6.00	"1,757.82"	"1,285.32"	"1,285.32"		0.00	0.00	0.00	0.00	0.00	64.39	"1,352.02"		0.00	14.00%	189.30	14.00%	189.30	0.00	378.60	0.00	"1,730.62"	0477-2288822	0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000248068	17-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392868	17-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086959454	20.00		8900190995	3776272500421		ZF26	Invoice	19-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,072.33"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.37"	0477-2288822	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000248068	17-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392868	17-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA453297	A PILLAR HANDLE	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086959454	1.00		8900190995	3776272500421		ZF26	Invoice	19-05-2025	May	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	12.73	267.40		0.00	14.00%	37.44	14.00%	37.44	0.00	74.88	0.00	342.28	0477-2288822	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000248163	17-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393020	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0086960782	1.00		8900190999	3776272500422		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,184.16"		0.00	9.00%	106.56	9.00%	106.56	0.00	213.12	0.00	"1,397.28"	0477-2288822	0001		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000248163	17-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393020	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086960782	10.00		8900190999	3776272500422		ZF26	Invoice	19-05-2025	May	2025	10.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	0.00	457.91		0.00	14.00%	64.10	14.00%	64.10	0.00	128.20	0.00	586.11	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000248163	17-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393020	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0086960782	1.00		8900190999	3776272500422		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.86"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,304.10"	0477-2288822	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000248163	17-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393020	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086960782	1.00		8900190999	3776272500422		ZF26	Invoice	19-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.88		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.76	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000248163	17-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393020	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086960782	2.00		8900190999	3776272500422		ZF26	Invoice	19-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	0.00	749.83		0.00	14.00%	104.96	14.00%	104.96	0.00	209.92	0.00	959.75	0477-2288822	0001		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000248092	17-05-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392909	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306713	BOOT	40169910	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0086959724	1.00		8900191000	3776272500423		ZF26	Invoice	19-05-2025	May	2025	1.00	677.97	509.97	509.97		0.00	0.00	0.00	0.00	0.00	0.00	511.08		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	603.00	0484-2698647	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000248119	17-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392951	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0086960136	1.00		8900191003	3776272500424		ZF26	Invoice	19-05-2025	May	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,023.36"		0.00	14.00%	843.32	14.00%	843.32	0.00	"1,686.64"	0.00	"7,710.00"	9207021677	0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
4000248160	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393014	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086960719	1.00		8900191005	3776272500425		ZF26	Invoice	19-05-2025	May	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,879.10"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	"6,245.24"	7593844666	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000248160	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393014	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0086960719	1.00		8900191005	3776272500425		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.55"		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	"1,838.77"	7593844666	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000248160	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393014	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0086960719	1.00		8900191005	3776272500425		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.75"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,303.99"	7593844666	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.80		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.26	7593844666	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341639	CHECK LINK	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	2.00	0086960785	2.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	2.00	750.00	548.40	548.40		0.00	0.00	0.00	0.00	0.00	0.00	549.46		0.00	14.00%	76.92	14.00%	76.92	0.00	153.84	0.00	703.30	7593844666	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	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	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.35		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.29	7593844666	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.19		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.31	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.32		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.64	7593844666	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.05	7593844666	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000248164	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393021	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	1.00	0086960785	1.00		8900191008	3776272500426		ZF26	Invoice	19-05-2025	May	2025	1.00	554.69	405.59	405.59		0.00	0.00	0.00	0.00	0.00	0.00	406.37		0.00	14.00%	56.89	14.00%	56.89	0.00	113.78	0.00	520.15	7593844666	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000248181	17-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393047	17-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086960955	6.00		8900191010	3776272500427		ZF26	Invoice	19-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"	7593844666	0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000248290	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393219	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086963907	1.00		8900191078	3776272500428		ZF26	Invoice	19-05-2025	May	2025	1.00	632.81	462.71	462.71		0.00	0.00	0.00	0.00	0.00	23.18	486.76		0.00	14.00%	68.15	14.00%	68.15	0.00	136.30	0.00	623.06	0477-2288822	0001		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000248290	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393219	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086963907	1.00		8900191078	3776272500428		ZF26	Invoice	19-05-2025	May	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	34.63	727.13		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	930.73	0477-2288822	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000248290	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393219	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360030	SET - CWP - (4.3FDR - 305DH)	87089900	NOS	ZHAW	"28,690.00"	"22,414.06"	"16,389.16"	0.00	0.00	1.00	0086963907	1.00		8900191078	3776272500428		ZF26	Invoice	19-05-2025	May	2025	1.00	"22,414.06"	"16,389.16"	"16,389.16"		0.00	0.00	0.00	0.00	0.00	821.00	"17,240.75"		0.00	14.00%	"2,413.73"	14.00%	"2,413.73"	0.00	"4,827.46"	0.00	"22,068.21"	0477-2288822	0001		0.000	20%	"5,738.00"	0.00	0.000	NOS	NOS
4000248379	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393339	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086965703	1.00		8900191079	3776272500429		ZF26	Invoice	19-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	161.54	"3,392.22"		0.00	14.00%	474.92	14.00%	474.92	0.00	949.84	0.00	"4,342.06"	0477-2288822	0001		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS
4000248379	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393339	19-05-2025	ZVCO	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	0086965703	1.00		8900191079	3776272500429		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.38	"1,246.91"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.05"	0477-2288822	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000248379	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393339	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086965703	1.00		8900191079	3776272500429		ZF26	Invoice	19-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.83"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	"4,845.89"	0477-2288822	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	2.00	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"3,339.84"	"4,884.18"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,446.68"		0.00	14.00%	342.53	14.00%	342.53	0.00	685.06	0.00	"3,131.74"		0001		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"		0.00	0.00	0.00	0.00	0.00	0.00	"12,588.26"		0.00	14.00%	"1,762.35"	14.00%	"1,762.35"	0.00	"3,524.70"	0.00	"16,112.96"		0001		0.000	20%	"4,399.00"	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"		0.00	0.00	0.00	0.00	0.00	0.00	"4,813.25"		0.00	14.00%	673.85	14.00%	673.85	0.00	"1,347.70"	0.00	"6,160.95"		0001		0.000	20%	"1,682.00"	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"		0.00	0.00	0.00	0.00	0.00	0.00	"8,888.19"		0.00	14.00%	"1,244.34"	14.00%	"1,244.34"	0.00	"2,488.68"	0.00	"11,376.87"		0001		0.000	20%	"3,106.00"	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086965878	12.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	12.00	610.20	459.00	459.00		0.00	0.00	0.00	0.00	0.00	0.00	459.60		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.32		0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,093.22"	822.32	822.32		0.00	0.00	0.00	0.00	0.00	0.00	823.39		0.00	9.00%	74.11	9.00%	74.11	0.00	148.22	0.00	971.61		0001		0.000	20%	258.00	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	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	0086965878	1.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	0.00	989.35		0.00	9.00%	89.04	9.00%	89.04	0.00	178.08	0.00	"1,167.43"		0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000248392	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393353	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0086965878	10.00		8900191080	3776272500430		ZF26	Invoice	19-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00		0.00	0.00	0.00	0.00	0.00	0.00	915.72		0.00	14.00%	128.20	14.00%	128.20	0.00	256.40	0.00	"1,172.12"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000248456	19-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393445	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086966782	2.00		8900191107	3776272500431		ZF26	Invoice	19-05-2025	May	2025	2.00	679.70	496.98	496.98		0.00	0.00	0.00	0.00	0.00	0.00	497.58		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.00		0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000248461	19-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393453	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	ZHAW	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0086966831	1.00		8900191110	3776272500432		ZF26	Invoice	19-05-2025	May	2025	1.00	"1,050.78"	768.33	768.33		0.00	0.00	0.00	0.00	0.00	0.00	769.75		0.00	14.00%	107.77	14.00%	107.77	0.00	215.54	0.00	985.29	9207021677	0001		0.000	20%	269.00	0.00	0.000	NOS	NOS
4000248461	19-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393453	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0086966831	1.00		8900191110	3776272500432		ZF26	Invoice	19-05-2025	May	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,222.72"		0.00	14.00%	"1,291.22"	14.00%	"1,291.22"	0.00	"2,582.44"	0.00	"11,805.16"	9207021677	0001		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS
4000248461	19-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393453	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086966831	1.00		8900191110	3776272500432		ZF26	Invoice	19-05-2025	May	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.71		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.55	9207021677	0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000248630	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393706	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0086969473	1.00		8900191285	3776272500433		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,993.48"		0.00	14.00%	419.06	14.00%	419.06	0.00	838.12	0.00	"3,831.60"	0481-2560471	ZA04		0.000	20%	"1,046.00"	0.00	0.000	NOS	NOS
4000248630	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393706	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086969473	1.00		8900191285	3776272500433		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.38		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.40	0481-2560471	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00	596.83		0.00	9.00%	53.71	9.00%	53.71	0.00	107.42	0.00	704.25		0001		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	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	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.16		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.54		0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,950.00"	"1,523.44"	"1,113.94"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,523.44"	"1,113.94"	"1,113.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,116.10"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	"1,428.58"		0001		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.37"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.93"		0001		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.24"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.70"		0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.00		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID354440	GASKET	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086966755	2.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	5.15	108.18		0.00	14.00%	15.15	14.00%	15.15	0.00	30.30	0.00	138.48	0477-2288822	0001		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	2.00	0086966755	1.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,136.72"	"6,049.54"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	151.52	"3,182.07"		0.00	14.00%	445.48	14.00%	445.48	0.00	890.96	0.00	"4,073.03"	0477-2288822	0001		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0086966755	1.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	1.00	"3,667.97"	"5,364.04"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	134.35	"2,821.49"		0.00	14.00%	395.00	14.00%	395.00	0.00	790.00	0.00	"3,611.49"	0477-2288822	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000248554	19-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393587	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307664	PACKING_HINGE_STD_RH	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086968029	1.00		8900191291	3776272500436		ZF26	Invoice	20-05-2025	May	2025	1.00	363.28	265.63	265.63		0.00	0.00	0.00	0.00	0.00	0.00	266.14		0.00	14.00%	37.26	14.00%	37.26	0.00	74.52	0.00	340.66	0477-2288822	0001		0.000	20%	93.00	0.00	0.000	NOS	NOS
4000248554	19-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393587	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086968029	1.00		8900191291	3776272500436		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,027.34"	751.19	751.19		0.00	0.00	0.00	0.00	0.00	0.00	752.62		0.00	14.00%	105.36	14.00%	105.36	0.00	210.72	0.00	963.34	0477-2288822	0001		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000248632	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393710	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086969513	1.00		8900191294	3776272500437		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,093.22"	822.32	822.32		0.00	0.00	0.00	0.00	0.00	41.17	864.38		0.00	9.00%	77.81	9.00%	77.81	0.00	155.62	0.00	"1,020.00"	0477-2288822	0001		0.000	20%	258.00	0.00	0.000	NOS	NOS
4000248639	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393718	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200833	GEAR DIFFERENTIAL (SMD)	87089900	NOS	ZHAW	"2,680.00"	"2,093.75"	"1,530.95"	0.00	0.00	2.00	0086969649	2.00		8900191297	3776272500438		ZF26	Invoice	20-05-2025	May	2025	2.00	"4,187.50"	"3,061.90"	"3,061.90"		0.00	0.00	0.00	0.00	0.00	153.38	"3,221.12"		0.00	14.00%	450.94	14.00%	450.94	0.00	901.88	0.00	"4,123.00"	0477-2288822	0001		0.000	20%	"1,072.00"	0.00	0.000	NOS	NOS
4000248572	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393628	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086968513	1.00		8900191301	3776272500439		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,110.00"		0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000248618	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393689	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID381491	GASKET(11.12)	84841090	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086969181	1.00		8900191303	3776272500440		ZF26	Invoice	20-05-2025	May	2025	1.00	105.93	79.68	79.68		0.00	0.00	0.00	0.00	0.00	0.00	79.64		0.00	9.00%	7.18	9.00%	7.18	0.00	14.36	0.00	94.00		0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000248714	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393823	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086970768	1.00		8900191368	3776272500441		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,930.19"		0.00	14.00%	410.24	14.00%	410.24	0.00	820.48	0.00	"3,750.67"	0481-2560471	ZA04		0.000	20%	"1,024.00"	0.00	0.000	NOS	NOS
4000248714	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393823	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0086970768	5.00		8900191368	3776272500441		ZF26	Invoice	20-05-2025	May	2025	5.00	953.40	717.15	717.15		0.00	0.00	0.00	0.00	0.00	0.00	718.07		0.00	9.00%	64.63	9.00%	64.63	0.00	129.26	0.00	847.33	0481-2560471	ZA04		0.000	20%	225.00	0.00	0.000	NOS	NOS
4000248745	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393866	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086971149	1.00		8900191369	3776272500442		ZF26	Invoice	20-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,968.66"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.00"		0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,662.82"		0.00	14.00%	232.76	14.00%	232.76	0.00	465.52	0.00	"2,128.34"	9207021677	0001		0.000	20%	581.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.45		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.37	9207021677	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	686.44	516.34	516.34		0.00	0.00	0.00	0.00	0.00	0.00	517.08		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.14	9207021677	0001		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH004921	Blower Control Panel	84159000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	0.00	571.33		0.00	9.00%	51.41	9.00%	51.41	0.00	102.82	0.00	674.15	9207021677	0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	6.00	0086971490	6.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	6.00	"3,468.78"	"2,536.38"	"2,536.38"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.32"		0.00	14.00%	373.55	14.00%	373.55	0.00	747.10	0.00	"3,415.42"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086971490	10.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.53	536.22		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.74	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0086971490	1.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	111.86	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	6.00	0086971490	1.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	1.00	944.92	"4,264.62"	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.32		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	881.84	0477-2288822	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000248797	20-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393932	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312453	clamp exhaust	73269099	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0086971686	1.00		8900191415	3776272500445		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,173.73"	"1,765.76"	882.88		0.00	0.00	0.00	0.00	0.00	0.00	883.88		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.00"	0477-2288822	0001		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000248819	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393970	20-05-2025	ZVCO	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	0086972025	20.00		8900191416	3776272500446		ZF26	Invoice	20-05-2025	May	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.34	469.56		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	554.00	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
																							"11,08,900.00"	"8,83,468.79"	"6,52,187.79"	0.00	0.00	"1,237.00"		"1,210.00"										"1,210.00"	"12,37,409.23"	"9,33,660.31"	"9,14,610.61"		"-1,51,995.67"	"-2,399.00"	0.00	0.00	0.00	"2,383.97"	"10,29,726.70"		464.52		"1,28,653.39"		"1,28,653.39"	250.00	"2,57,771.30"	0.00	"12,87,498.00"				107.000		"53,522.00"	209.00	209.000		
