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	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	Unit Of Measure
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.91		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.08		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087659017	1.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244166	17-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1321	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087659017	2.00		0950566733	3776072508076		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.67"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087659514	1.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.69"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087659514	1.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.97"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	16.00	0087659514	16.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	16.00	"5,301.76"	"3,988.00"	"3,988.00"	16.00-%	-848.28	0.00	0.00	0.00	0.00	0.00	"4,453.41"		0.00	9.00%	400.81	9.00%	400.81	0.00	801.62	0.00	"5,255.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244612	17-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	8.00	0087659514	8.00		0950566743	3776072508077		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	8.00	"3,654.24"	"2,748.72"	"2,748.72"	16.00-%	-584.68	0.00	0.00	0.00	0.00	0.00	"3,069.51"		0.00	9.00%	276.26	9.00%	276.26	0.00	552.52	0.00	"3,622.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244917	17-10-2025	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/SRA03/58/2025 DT 24-09-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	ZHAW	"5,780.00"	"4,898.31"	"3,684.51"	0.00	0.00	3.00	0087659823	3.00		0950566861	3776072508078		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"14,694.93"	"11,053.53"	"11,053.53"	13.00-%	"-1,910.34"	0.00	0.00	0.00	0.00	0.00	"12,784.78"		0.00	9.00%	"1,150.61"	9.00%	"1,150.61"	0.00	"2,301.22"	0.00	"15,086.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244943	17-10-2025	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/SRA03/89/2025 DT 09-09-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	ZHAW	"14,345.00"	"12,156.78"	"9,144.33"	0.00	0.00	3.00	0087659848	3.00		0950566885	3776072508079		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"36,470.34"	"27,432.99"	"27,432.99"	13.00-%	"-4,741.14"	0.00	0.00	0.00	0.00	0.00	"31,728.74"		0.00	9.00%	"2,855.63"	9.00%	"2,855.63"	0.00	"5,711.26"	0.00	"37,440.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245060	17-10-2025	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/SRA03258/2025 DT 12-08-2025	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	5.00	0087659961	5.00		0950566985	3776072508080		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"7,266.95"	"5,466.20"	"5,466.20"	13.00-%	-944.70	0.00	0.00	0.00	0.00	0.00	"6,322.00"		0.00	9.00%	569.00	9.00%	569.00	0.00	"1,138.00"	0.00	"7,460.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245923	17-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0087660931	3.00		0950567844	3776072508081		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,981.42"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,778.00"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.71"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.32"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.82"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.34"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.04	355.06	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	944.08	710.12	710.12	16.00-%	-151.05	0.00	0.00	0.00	0.00	0.00	793.02		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.45		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087660937	6.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.47"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087660937	2.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245927	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087660937	1.00		0950568064	3776072508082		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	453.39	682.08	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246237	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087661308	20.00		0950568181	3776072508083		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9895764108	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019246245	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087661318	20.00		0950568190	3776072508084		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9895764108	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087661451	1.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,360.17"	"2,046.24"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.86"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.42"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087661451	20.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.26		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.96	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087661451	10.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.13		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.09	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087661451	10.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	602.02	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087661451	20.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	602.02	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087661451	1.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246097	17-10-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087661451	6.00		0950568313	3776072508085		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,640.01"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.19"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246427	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087661535	1.00		0950568398	3776072508086		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.82"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,060.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	14.00-%	-426.53	0.00	0.00	0.00	0.00	0.00	"2,620.06"		0.00	9.00%	235.81	9.00%	235.81	0.00	471.62	0.00	"3,091.68"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.16"		0.00	9.00%	142.67	9.00%	142.67	0.00	285.34	0.00	"1,870.50"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	14.00-%	-350.47	0.00	0.00	0.00	0.00	0.00	"2,152.91"		0.00	9.00%	193.76	9.00%	193.76	0.00	387.52	0.00	"2,540.43"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087660989	6.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	584.76	366.55	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	112.71	84.78	84.78	14.00-%	-15.78	0.00	0.00	0.00	0.00	0.00	96.93		0.00	9.00%	8.72	9.00%	8.72	0.00	17.44	0.00	114.37	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	105.08	79.04	79.04	14.00-%	-14.71	0.00	0.00	0.00	0.00	0.00	90.37		0.00	9.00%	8.13	9.00%	8.13	0.00	16.26	0.00	106.63	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245970	17-10-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087660989	1.00		0950568402	3776072508087		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.84"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087661009	1.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.35		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.49"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	3.00	0087661009	3.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	208.47	156.81	156.81	14.00-%	-29.19	0.00	0.00	0.00	0.00	0.00	179.28		0.00	9.00%	16.14	9.00%	16.14	0.00	32.28	0.00	211.56	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019245986	17-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087661009	1.00		0950568408	3776072508088		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	14.00-%	-389.87	0.00	0.00	0.00	0.00	0.00	"2,394.87"		0.00	9.00%	215.54	9.00%	215.54	0.00	431.08	0.00	"2,825.95"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	ZHAW	"5,545.00"	"4,699.15"	"4,089.20"	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,699.15"	"4,089.20"	"4,089.20"	8.00-%	-375.93	0.00	0.00	0.00	0.00	0.00	"4,323.35"		0.00	9.00%	389.09	9.00%	389.09	0.00	778.18	0.00	"5,101.53"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	16.00-%	-349.15	0.00	0.00	0.00	0.00	0.00	"1,833.11"		0.00	9.00%	164.97	9.00%	164.97	0.00	329.94	0.00	"2,163.05"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246087	17-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087661121	1.00		0950568430	3776072508089		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246546	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087661671	1.00		0950568522	3776072508090		ZF24	Spares Invoice (Tax)	17-10-2025	October	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019246565	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087661692	3.00		0950568540	3776072508091		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019246457	17-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087661572	1.00		0950568755	3776072508092		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.58"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	ZHAW	"3,346.00"	"2,835.59"	"2,132.93"	0.00	0.00	1.00	0087661559	1.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,835.59"	"2,132.93"	"2,132.93"	16.00-%	-453.69	0.00	0.00	0.00	0.00	0.00	"2,382.12"		0.00	9.00%	214.37	9.00%	214.37	0.00	428.74	0.00	"2,810.86"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087661559	1.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.95		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.05	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087661559	2.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.64	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246449	17-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087661559	2.00		0950568762	3776072508093		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.37		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.45	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087661172	10.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	503.98		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.70	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.28"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.78"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.30"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	4.00	0087661172	4.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,044.08"	"1,537.56"	"1,537.56"	16.00-%	-327.05	0.00	0.00	0.00	0.00	0.00	"1,716.94"		0.00	9.00%	154.53	9.00%	154.53	0.00	309.06	0.00	"2,026.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246124	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087661172	2.00		0950568770	3776072508094		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.59"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	14.00-%	"-1,002.90"	0.00	0.00	0.00	0.00	0.00	"6,160.77"		0.00	9.00%	554.46	9.00%	554.46	0.00	"1,108.92"	0.00	"7,269.69"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	14.00-%	-999.10	0.00	0.00	0.00	0.00	0.00	"6,137.44"		0.00	9.00%	552.36	9.00%	552.36	0.00	"1,104.72"	0.00	"7,242.16"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	772.88	581.36	581.36	14.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	664.69		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	784.33	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087661990	1.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	16.95	12.75	12.75	14.00-%	-2.37	0.00	0.00	0.00	0.00	0.00	14.58		0.00	9.00%	1.31	9.00%	1.31	0.00	2.62	0.00	17.20	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246819	17-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087661990	2.00		0950568791	3776072508095		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	180.62	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246860	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087662035	3.00		0950568833	3776072508096		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019246919	17-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087662117	2.00		0950568896	3776072508097		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891791325	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019246945	17-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087662144	2.00		0950568921	3776072508098		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"4,522.04"	"3,401.48"	"3,401.48"	14.00-%	-633.09	0.00	0.00	0.00	0.00	0.00	"3,889.12"		0.00	9.00%	350.01	9.00%	350.01	0.00	700.02	0.00	"4,589.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0087661837	4.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.72"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	"2,734.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087661837	30.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00	218.54		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.88	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246692	17-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087661837	2.00		0950568964	3776072508099		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.36		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.62	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087661943	4.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.45		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.41	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	14.00-%	"-1,136.37"	0.00	0.00	0.00	0.00	0.00	"6,980.89"		0.00	9.00%	628.25	9.00%	628.25	0.00	"1,256.50"	0.00	"8,237.39"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.12"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.66"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	4.00	0087661943	5.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	339.00	204.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	284.75	214.19	214.19	14.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	244.89		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	288.97	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087661943	1.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.94		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.12	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246782	17-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	6.00	0087661943	6.00		0950568973	3776072508100		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,123.74"	845.28	845.28	14.00-%	-157.32	0.00	0.00	0.00	0.00	0.00	966.46		0.00	9.00%	86.98	9.00%	86.98	0.00	173.96	0.00	"1,140.42"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087661678	1.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.39"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.85"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087661678	4.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.23		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.61	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087661678	2.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.23"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.43"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087661678	2.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.04"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087661678	1.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.77"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.61"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246555	17-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087661678	4.00		0950568977	3776072508101		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.50"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.16"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.67"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.93"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.51"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087662020	1.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.52"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.34"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246842	17-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087662020	2.00		0950569020	3776072508102		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246825	17-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087661997	1.00		0950569023	3776072508103		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.30"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246563	17-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	ZHAW	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087661688	1.00		0950569029	3776072508104		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"	15.00-%	"-1,645.30"	0.00	0.00	0.00	0.00	0.00	"9,323.18"		0.00	9.00%	839.10	9.00%	839.10	0.00	"1,678.20"	0.00	"11,001.38"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246563	17-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	ZHAW	"11,675.00"	"9,894.07"	"7,442.32"	0.00	0.00	1.00	0087661688	1.00		0950569029	3776072508104		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"9,894.07"	"7,442.32"	"7,442.32"	15.00-%	"-1,484.11"	0.00	0.00	0.00	0.00	0.00	"8,409.82"		0.00	9.00%	756.90	9.00%	756.90	0.00	"1,513.80"	0.00	"9,923.62"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247053	17-10-2025	ZORD	Spares Sales Order	0013115921	J R S LUBES & SPARES (Palakkad)	PALAKKAD	Business Prospect	REGISTERED	32EKVPS1625C1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087662275	5.00		0950569045	3776072508105		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	7356731242	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	389.83	586.46	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	ZHAW	"10,136.00"	"8,589.83"	"6,461.27"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,589.83"	"6,461.27"	"6,461.27"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.35"		0.00	9.00%	649.39	9.00%	649.39	0.00	"1,298.78"	0.00	"8,514.13"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.64"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.84		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.56	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087662330	2.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.19		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.47	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,167.80"	878.42	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.93		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID301947	MUFFLER ASSY	87089900	ZHAW	"8,725.00"	"7,394.07"	"5,561.82"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,394.07"	"5,561.82"	"5,561.82"	16.00-%	"-1,183.05"	0.00	0.00	0.00	0.00	0.00	"6,210.92"		0.00	9.00%	558.99	9.00%	558.99	0.00	"1,117.98"	0.00	"7,328.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID303265	TAIL PIPE ASSY	87089900	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	16.00-%	-233.63	0.00	0.00	0.00	0.00	0.00	"1,226.52"		0.00	9.00%	110.39	9.00%	110.39	0.00	220.78	0.00	"1,447.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246433	17-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087662330	1.00		0950569085	3776072508106		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.83"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087661654	3.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.79		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.94		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087661654	1.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246532	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087661654	2.00		0950569113	3776072508107		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.89		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246989	17-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087662204	1.00		0950569186	3776072508108		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.21"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246989	17-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087662204	1.00		0950569186	3776072508108		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	706.78	531.64	531.64	16.00-%	-113.08	0.00	0.00	0.00	0.00	0.00	593.71		0.00	9.00%	53.43	9.00%	53.43	0.00	106.86	0.00	700.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247320	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0087662599	15.00		0950569300	3776072508109		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.37"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.67"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247320	17-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087662599	2.00		0950569300	3776072508109		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.57		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.33	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087662549	5.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.41"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087662549	50.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087662549	3.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.89"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0087662549	16.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	16.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247277	17-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	30.00	0087662549	30.00		0950569422	3776072508110		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	30.00	457.50	344.10	344.10	16.00-%	-73.20	0.00	0.00	0.00	0.00	0.00	384.32		0.00	9.00%	34.59	9.00%	34.59	0.00	69.18	0.00	453.50	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087662358	1.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.42"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.56"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087662358	50.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087662358	2.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087662358	6.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.87"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.43"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087662358	1.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.20"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087662358	2.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.30"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247125	17-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087662358	10.00		0950569429	3776072508111		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	178.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	569.50	428.38	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.38		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.48	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087662708	2.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247398	17-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087662708	1.00		0950569453	3776072508112		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.40"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.94"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246518	17-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087661637	1.00		0950569484	3776072508113		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.06"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247426	17-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087662735	1.00		0950569668	3776072508114		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.86		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,109.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC406006	"RUBBER ASSY,SIDE"	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	233.90	351.88	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087662703	5.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	233.90	351.88	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	40.00	0087662703	40.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	40.00	610.00	458.80	458.80	16.00-%	-97.60	0.00	0.00	0.00	0.00	0.00	512.40		0.00	9.00%	46.12	9.00%	46.12	0.00	92.24	0.00	604.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.83"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,751.43"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	ZHAW	433.00	366.95	276.02	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	366.95	276.02	276.02	16.00-%	-58.71	0.00	0.00	0.00	0.00	0.00	308.24		0.00	9.00%	27.74	9.00%	27.74	0.00	55.48	0.00	363.72	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,405.59"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087662703	3.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.37"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.30"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	4.00	0087662703	2.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,374.58"	"3,572.32"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.67"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	ZHAW	"17,197.00"	"14,573.73"	"10,962.36"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"14,573.73"	"10,962.36"	"10,962.36"	16.00-%	"-2,331.80"	0.00	0.00	0.00	0.00	0.00	"12,242.04"		0.00	9.00%	"1,101.77"	9.00%	"1,101.77"	0.00	"2,203.54"	0.00	"14,445.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID331337	"HOSE, RADIATOR FILL LINE"	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID331943	ASSY PIPE RADIATIOR INLET	87089900	ZHAW	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"	16.00-%	-257.49	0.00	0.00	0.00	0.00	0.00	"1,351.84"		0.00	9.00%	121.66	9.00%	121.66	0.00	243.32	0.00	"1,595.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID339057	HOSE DAT OUT	40091100	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247360	17-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002920	"BOLT,CENTRE OIL FILTER CASE"	73181500	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087662703	1.00		0950569682	3776072508115		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247755	17-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087663137	1.00		0950569863	3776072508116		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.38		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.68	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247755	17-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087663137	1.00		0950569863	3776072508116		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.00		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.32	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247723	17-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087663094	1.00		0950569899	3776072508117		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	14.00-%	-624.42	0.00	0.00	0.00	0.00	0.00	"3,835.56"		0.00	9.00%	345.22	9.00%	345.22	0.00	690.44	0.00	"4,526.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	ZHAW	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	16.00-%	-721.76	0.00	0.00	0.00	0.00	0.00	"3,789.10"		0.00	9.00%	341.03	9.00%	341.03	0.00	682.06	0.00	"4,471.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.30		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	ZHAW	"1,521.00"	"1,288.98"	969.57	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,288.98"	969.57	969.57	16.00-%	-206.24	0.00	0.00	0.00	0.00	0.00	"1,082.69"		0.00	9.00%	97.45	9.00%	97.45	0.00	194.90	0.00	"1,277.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087663108	10.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.14"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087663108	20.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.79		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.91	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247735	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	ZHAW	"1,387.00"	"1,175.42"	884.15	0.00	0.00	1.00	0087663108	1.00		0950569909	3776072508118		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,175.42"	884.15	884.15	16.00-%	-188.07	0.00	0.00	0.00	0.00	0.00	987.31		0.00	9.00%	88.86	9.00%	88.86	0.00	177.72	0.00	"1,165.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247713	17-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087663088	2.00		0950569918	3776072508119		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,114.40"		0.00	9.00%	190.30	9.00%	190.30	30.00	380.60	0.00	"2,495.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247769	17-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087663153	1.00		0950569921	3776072508120		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.82"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.90"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087663274	6.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	5.00	0087663274	5.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.73"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087663274	4.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087663274	3.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00	"2,188.28"		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	"2,582.16"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087663274	10.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	296.62	446.24	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	296.61	892.44	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	254.24	382.48	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087663274	3.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.12"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.94"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087663274	4.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.76"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.88"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.24"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.58"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	135.59	305.97	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	0.00	0.00	0.00	"10,692.97"		0.00	9.00%	962.36	9.00%	962.36	0.00	"1,924.72"	0.00	"12,617.69"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"10,655.94"	"8,015.40"	"8,015.40"	16.00-%	"-1,704.95"	0.00	0.00	0.00	0.00	0.00	"8,951.04"		0.00	9.00%	805.59	9.00%	805.59	0.00	"1,611.18"	0.00	"10,562.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,179.66"	"2,391.74"	"2,391.74"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	9.00%	240.38	9.00%	240.38	0.00	480.76	0.00	"3,151.69"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.24"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.10"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.17"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087663274	2.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.17"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00	212.85		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	251.17	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247594	17-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087663274	1.00		0950569945	3776072508121		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.86"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087663409	2.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,741.90"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.50"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"	16.00-%	"-1,208.81"	0.00	0.00	0.00	0.00	0.00	"6,346.16"		0.00	9.00%	571.16	9.00%	571.16	0.00	"1,142.32"	0.00	"7,488.48"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	10.00	0087663409	10.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	10.00	"3,161.00"	"2,377.70"	"2,377.70"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.19"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID205415	BUSHING SHIFT RAIL A	84833000	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244692	17-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	ZHAW	483.00	409.32	307.89	0.00	0.00	1.00	0087663409	1.00		0950570079	3776072508122		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	409.32	307.89	307.89	16.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	343.82		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	405.70	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248067	17-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087663534	1.00		0950570213	3776072508123		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	15.00-%	"-1,910.09"	0.00	0.00	0.00	0.00	0.00	"10,823.72"		0.00	9.00%	974.14	9.00%	974.14	0.00	"1,948.28"	0.00	"12,772.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248071	17-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087663542	1.00		0950570223	3776072508124		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.72"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,865.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248076	17-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IC386566	HELPER BRACKET FRONT	87081090	ZHAW	"2,867.00"	"2,429.66"	"1,827.59"	0.00	0.00	6.00	0087663549	6.00		0950570231	3776072508125		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	6.00	"14,577.96"	"10,965.54"	"10,965.54"	16.00-%	"-2,332.47"	0.00	0.00	0.00	0.00	0.00	"12,245.82"		0.00	9.00%	"1,102.09"	9.00%	"1,102.09"	0.00	"2,204.18"	0.00	"14,450.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA322125	HORN PAD	87089900	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	644.07	484.47	484.47	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.98		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.36	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	IA308042	STEERING _WHEEL	87089900	ZHAW	"2,664.00"	"2,257.63"	"1,698.19"	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"2,257.63"	"1,698.19"	"1,698.19"	16.00-%	-361.22	0.00	0.00	0.00	0.00	0.00	"1,896.26"		0.00	9.00%	170.68	9.00%	170.68	0.00	341.36	0.00	"2,237.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248084	17-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-10-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	ZHAW	"4,217.00"	"3,573.73"	"2,688.16"	0.00	0.00	1.00	0087663557	1.00		0950570239	3776072508126		ZF24	Spares Invoice (Tax)	17-10-2025	October	2025	1.00	"3,573.73"	"2,688.16"	"2,688.16"	16.00-%	-571.80	0.00	0.00	0.00	0.00	0.00	"3,001.68"		0.00	9.00%	270.17	9.00%	270.17	0.00	540.34	0.00	"3,542.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248526	18-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	ZHAW	"4,729.00"	"4,007.63"	"3,014.54"	0.00	0.00	1.00	0087664088	1.00		0950570718	3776072508127		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,007.63"	"3,014.54"	"3,014.54"	16.00-%	-641.22	0.00	0.00	0.00	0.00	0.00	"3,366.25"		0.00	9.00%	302.98	9.00%	302.98	0.00	605.96	0.00	"3,972.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248526	18-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087664088	1.00		0950570718	3776072508127		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.41		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.17	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248526	18-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087664088	1.00		0950570718	3776072508127		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.78"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,789.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248526	18-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087664088	1.00		0950570718	3776072508127		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.36		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.70	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087664160	2.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.97		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087664160	1.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.92		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087664160	1.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,412.96"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087664160	1.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.30		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087664160	1.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	110.17	82.87	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.53		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248598	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5154,5161"	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087664160	2.00		0950571317	3776072508128		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.00		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248966	18-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1327	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087664577	3.00		0950571557	3776072508129		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.10		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249441	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087665110	1.00		0950571836	3776072508130		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	14.00-%	-289.25	0.00	0.00	0.00	0.00	0.00	"1,777.16"		0.00	9.00%	159.92	9.00%	159.92	0.00	319.84	0.00	"2,097.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249581	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8359	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087665274	2.00		0950571871	3776072508131		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.22		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	2.00	0087665358	1.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,055.08"	"3,091.66"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087665358	1.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	843.22	"1,268.54"	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087665358	2.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087665358	2.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID300431	ASSY FLYWHEEL (MCV)	87089900	ZHAW	"9,223.00"	"7,816.10"	"5,879.27"	0.00	0.00	1.00	0087665358	1.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"7,816.10"	"5,879.27"	"5,879.27"	16.00-%	"-1,250.58"	0.00	0.00	0.00	0.00	0.00	"6,565.53"		0.00	9.00%	590.90	9.00%	590.90	0.00	"1,181.80"	0.00	"7,747.33"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	4.00	0087665358	4.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"2,983.04"	"2,243.84"	"2,243.84"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.75"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	3.00	0087665358	3.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"10,533.06"	"7,922.97"	"7,922.97"	16.00-%	"-1,685.29"	0.00	0.00	0.00	0.00	0.00	"8,847.79"		0.00	9.00%	796.30	9.00%	796.30	0.00	"1,592.60"	0.00	"10,440.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087665358	2.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	6.00	0087665358	6.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	"2,761.02"	"2,076.84"	"2,076.84"	16.00-%	-441.76	0.00	0.00	0.00	0.00	0.00	"2,319.26"		0.00	9.00%	208.73	9.00%	208.73	0.00	417.46	0.00	"2,736.72"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087665358	2.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249652	18-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	ZHAW	"7,255.00"	"6,148.31"	"4,624.76"	0.00	0.00	1.00	0087665358	1.00		0950572094	3776072508132		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"6,148.31"	"4,624.76"	"4,624.76"	16.00-%	-983.73	0.00	0.00	0.00	0.00	0.00	"5,164.58"		0.00	9.00%	464.81	9.00%	464.81	0.00	929.62	0.00	"6,094.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.48"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.46"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.19"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.43"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.34"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.06"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	30.51	22.95	22.95	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.63		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.25	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	3.00	0087665802	3.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	714.42	537.39	537.39	16.00-%	-114.31	0.00	0.00	0.00	0.00	0.00	600.12		0.00	9.00%	54.01	9.00%	54.01	0.00	108.02	0.00	708.14	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	3.00	0087665802	3.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	221.19	166.38	166.38	16.00-%	-35.39	0.00	0.00	0.00	0.00	0.00	185.80		0.00	9.00%	16.72	9.00%	16.72	0.00	33.44	0.00	219.24	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	ZHAW	69.00	58.47	43.98	0.00	0.00	3.00	0087665802	3.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	175.41	131.94	131.94	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.34		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.86	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,812.07"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.23"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	1.00	0087665802	2.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"3,203.40"	"1,204.79"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.89"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.25"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248903	18-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206643	COVER REAR (LCV/MCV)	87081090	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087665802	1.00		0950572244	3776072508133		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.22"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.10"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250411	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087666177	1.00		0950572585	3776072508134		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"1,246.68"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,471.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250104	18-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	PORTER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0087665864	1.00		0950572601	3776072508135		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.24"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,725.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	8.00	0087665739	8.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.31"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,544.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	2.00	0087665739	2.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"14,366.10"	"10,806.18"	"10,806.18"	16.00-%	"-2,298.58"	0.00	0.00	0.00	0.00	0.00	"12,067.59"		0.00	9.00%	"1,086.08"	9.00%	"1,086.08"	0.00	"2,172.16"	0.00	"14,239.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	4.00	0087665739	4.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.01"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087665739	4.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	ZHAW	"3,728.00"	"3,159.32"	"2,376.44"	0.00	0.00	2.00	0087665739	2.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"6,318.64"	"4,752.88"	"4,752.88"	16.00-%	"-1,010.98"	0.00	0.00	0.00	0.00	0.00	"5,307.68"		0.00	9.00%	477.69	9.00%	477.69	0.00	955.38	0.00	"6,263.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	2.00	0087665739	2.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"7,022.04"	"5,281.98"	"5,281.98"	16.00-%	"-1,123.53"	0.00	0.00	0.00	0.00	0.00	"5,898.53"		0.00	9.00%	530.87	9.00%	530.87	0.00	"1,061.74"	0.00	"6,960.27"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	32.00	0087665739	32.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	32.00	"4,366.08"	"3,284.16"	"3,284.16"	16.00-%	-698.57	0.00	0.00	0.00	0.00	0.00	"3,667.53"		0.00	9.00%	330.08	9.00%	330.08	0.00	660.16	0.00	"4,327.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	4.00	0087665739	1.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,136.44"	"3,419.32"	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	3.00	0087665739	3.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"7,019.49"	"5,280.06"	"5,280.06"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.39"		0.00	9.00%	530.67	9.00%	530.67	0.00	"1,061.34"	0.00	"6,957.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087665739	8.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.82"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,391.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087665739	2.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249992	18-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087665739	2.00		0950572607	3776072508136		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250535	18-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087666322	3.00		0950572714	3776072508137		ZF24	Spares Invoice (Tax)	18-10-2025	October	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"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019250465	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	ZHAW	"3,664.00"	"3,105.08"	"2,335.64"	0.00	0.00	1.00	0087666242	1.00		0950572816	3776072508138		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,105.08"	"2,335.64"	"2,335.64"	16.00-%	-496.81	0.00	0.00	0.00	0.00	0.00	"2,608.05"		0.00	9.00%	234.74	9.00%	234.74	0.00	469.48	0.00	"3,077.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250465	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087666242	1.00		0950572816	3776072508138		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00	"2,457.15"		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	"2,899.47"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250657	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087666454	2.00		0950572822	3776072508139		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447064365	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019249734	18-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087666495	1.00		0950572860	3776072508140		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.31"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.73"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249734	18-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087666495	1.00		0950572860	3776072508140		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.21		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249734	18-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087666495	4.00		0950572860	3776072508140		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.42		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250838	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087666671	1.00		0950573026	3776072508141		ZF24	Spares Invoice (Tax)	18-10-2025	October	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019250588	18-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087666375	1.00		0950573035	3776072508142		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"2,185.54"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.92"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250588	18-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087666375	3.00		0950573035	3776072508142		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.95		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.63"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250588	18-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087666375	1.00		0950573035	3776072508142		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250551	18-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	ZHAW	"3,742.00"	"3,171.19"	"2,385.37"	0.00	0.00	1.00	0087666337	1.00		0950573048	3776072508143		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,171.19"	"2,385.37"	"2,385.37"	16.00-%	-507.39	0.00	0.00	0.00	0.00	0.00	"2,663.76"		0.00	9.00%	239.74	9.00%	239.74	0.00	479.48	0.00	"3,143.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250551	18-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087666337	5.00		0950573048	3776072508143		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.01"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250551	18-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087666337	2.00		0950573048	3776072508143		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250551	18-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	ZHAW	401.00	339.83	255.62	0.00	0.00	1.00	0087666337	1.00		0950573048	3776072508143		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	339.83	255.62	255.62	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.45		0.00	9.00%	25.69	9.00%	25.69	0.00	51.38	0.00	336.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087666719	4.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.20		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.58	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.07		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.07	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	8.00	0087666719	8.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"2,088.16"	"1,570.72"	"1,570.72"	16.00-%	-334.11	0.00	0.00	0.00	0.00	0.00	"1,753.92"		0.00	9.00%	157.86	9.00%	157.86	0.00	315.72	0.00	"2,069.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.40		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.16	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.74		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.56	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.37		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.37	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.73		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.77	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087666719	2.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	3.00	0087666719	3.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	701.70	527.82	527.82	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.39		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.49	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250637	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087666719	1.00		0950573064	3776072508144		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.49		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.37"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.34"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087666266	2.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.51		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	10.00	0087666266	10.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	855.90	643.80	643.80	16.00-%	-136.94	0.00	0.00	0.00	0.00	0.00	718.95		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.37	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087666266	2.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	550.98		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.16	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	159.32	239.68	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087666266	4.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.14"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087666266	3.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.09"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.47		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.43	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250484	18-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087666266	1.00		0950573126	3776072508145		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	635.60	"1,434.30"	478.10	16.00-%	-101.70	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	5.00	0087666344	5.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,122.90"	844.65	844.65	16.00-%	-179.66	0.00	0.00	0.00	0.00	0.00	943.24		0.00	9.00%	84.89	9.00%	84.89	0.00	169.78	0.00	"1,113.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"10,411.02"	"7,831.17"	"7,831.17"	16.00-%	"-1,665.76"	0.00	0.00	0.00	0.00	0.00	"8,745.24"		0.00	9.00%	787.07	9.00%	787.07	0.00	"1,574.14"	0.00	"10,319.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087666344	16.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"	16.00-%	-898.18	0.00	0.00	0.00	0.00	0.00	"4,715.41"		0.00	9.00%	424.39	9.00%	424.39	0.00	848.78	0.00	"5,564.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.12"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.58"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	ZHAW	119.00	100.85	75.86	0.00	0.00	10.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	302.55	758.60	227.58	16.00-%	-48.41	0.00	0.00	0.00	0.00	0.00	254.14		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	299.88	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	12.00	0087666344	12.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	12.00	"3,254.28"	"2,447.88"	"2,447.88"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.59"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	10.00	0087666344	4.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"1,067.80"	"2,008.00"	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.95		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.38"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	20.00	0087666344	20.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	20.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087666344	4.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	491.52	554.58	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087666344	50.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	ZHAW	474.00	401.70	302.15	0.00	0.00	3.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	803.40	906.45	604.30	16.00-%	-128.54	0.00	0.00	0.00	0.00	0.00	674.86		0.00	9.00%	60.74	9.00%	60.74	0.00	121.48	0.00	796.34	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087666344	20.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	ZHAW	811.00	687.29	516.98	0.00	0.00	5.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,374.58"	"2,584.90"	"1,033.96"	16.00-%	-219.93	0.00	0.00	0.00	0.00	0.00	"1,154.65"		0.00	9.00%	103.92	9.00%	103.92	0.00	207.84	0.00	"1,362.49"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID320116	FLANGE YOKE	87089900	ZHAW	"3,779.00"	"3,202.54"	"2,408.95"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,202.54"	"2,408.95"	"2,408.95"	16.00-%	-512.41	0.00	0.00	0.00	0.00	0.00	"2,690.13"		0.00	9.00%	242.11	9.00%	242.11	0.00	484.22	0.00	"3,174.35"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,897.28"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID326412	HOSE RADIATOR LOWER	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	364.41	548.22	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	4.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	177.98	267.72	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,511.02"	"2,273.18"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.26"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.72"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	ZHAW	119.00	100.85	75.86	0.00	0.00	32.00	0087666344	32.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	32.00	"3,227.20"	"2,427.52"	"2,427.52"	16.00-%	-516.35	0.00	0.00	0.00	0.00	0.00	"2,710.85"		0.00	9.00%	243.98	9.00%	243.98	0.00	487.96	0.00	"3,198.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	2.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,818.64"	"1,367.98"	"1,367.98"	16.00-%	-290.98	0.00	0.00	0.00	0.00	0.00	"1,527.66"		0.00	9.00%	137.49	9.00%	137.49	0.00	274.98	0.00	"1,802.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	ZHAW	511.00	433.05	325.74	0.00	0.00	2.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	866.10	651.48	651.48	16.00-%	-138.58	0.00	0.00	0.00	0.00	0.00	727.52		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	858.48	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	15.00	0087666344	6.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	"1,428.84"	"2,686.95"	"1,074.78"	16.00-%	-228.61	0.00	0.00	0.00	0.00	0.00	"1,200.23"		0.00	9.00%	108.02	9.00%	108.02	0.00	216.04	0.00	"1,416.27"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	15.00	0087666344	15.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	15.00	"2,542.35"	"1,912.35"	"1,912.35"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.57"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	3.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,949.16"	"2,199.24"	"1,466.16"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.29"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.39"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	ZHAW	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	16.00-%	-259.93	0.00	0.00	0.00	0.00	0.00	"1,364.65"		0.00	9.00%	122.82	9.00%	122.82	0.00	245.64	0.00	"1,610.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087666344	10.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	ZHAW	433.00	366.95	276.02	0.00	0.00	2.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	366.95	552.04	276.02	16.00-%	-58.71	0.00	0.00	0.00	0.00	0.00	308.24		0.00	9.00%	27.74	9.00%	27.74	0.00	55.48	0.00	363.72	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087666344	4.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.89"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	15.00	0087666344	15.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	15.00	"3,915.30"	"2,945.10"	"2,945.10"	16.00-%	-626.45	0.00	0.00	0.00	0.00	0.00	"3,288.84"		0.00	9.00%	296.00	9.00%	296.00	0.00	592.00	0.00	"3,880.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087666344	5.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"5,051.40"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.66"	9496416451	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.97"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"2,038.98"	"1,533.72"	"1,533.72"	16.00-%	-326.24	0.00	0.00	0.00	0.00	0.00	"1,712.74"		0.00	9.00%	154.15	9.00%	154.15	0.00	308.30	0.00	"2,021.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	ZHAW	843.00	714.41	537.38	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"2,143.23"	"1,612.14"	"1,612.14"	16.00-%	-342.92	0.00	0.00	0.00	0.00	0.00	"1,800.31"		0.00	9.00%	162.03	9.00%	162.03	0.00	324.06	0.00	"2,124.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	4.00	0087666344	4.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"27,545.76"	"20,719.92"	"20,719.92"	16.00-%	"-4,407.32"	0.00	0.00	0.00	0.00	0.00	"23,138.35"		0.00	9.00%	"2,082.46"	9.00%	"2,082.46"	0.00	"4,164.92"	0.00	"27,303.27"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087666344	5.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,232.18"		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	"6,173.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	6.00	0087666344	6.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	"3,020.34"	"2,271.90"	"2,271.90"	16.00-%	-483.25	0.00	0.00	0.00	0.00	0.00	"2,537.09"		0.00	9.00%	228.34	9.00%	228.34	0.00	456.68	0.00	"2,993.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	ZHAW	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"12,616.95"	"9,490.47"	"9,490.47"	16.00-%	"-2,018.71"	0.00	0.00	0.00	0.00	0.00	"10,598.22"		0.00	9.00%	953.84	9.00%	953.84	0.00	"1,907.68"	0.00	"12,505.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	16.00-%	-986.85	0.00	0.00	0.00	0.00	0.00	"5,180.94"		0.00	9.00%	466.29	9.00%	466.29	0.00	932.58	0.00	"6,113.52"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID348414	AIR CLEANER ASSY	84213920	ZHAW	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	16.00-%	-665.76	0.00	0.00	0.00	0.00	0.00	"3,495.25"		0.00	9.00%	314.57	9.00%	314.57	0.00	629.14	0.00	"4,124.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	15.00	0087666344	8.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"4,576.24"	"6,454.20"	"3,442.24"	16.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"3,844.03"		0.00	9.00%	345.96	9.00%	345.96	0.00	691.92	0.00	"4,535.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	3.00	0087666344	3.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"3,185.58"	"2,396.19"	"2,396.19"	16.00-%	-509.69	0.00	0.00	0.00	0.00	0.00	"2,675.89"		0.00	9.00%	240.83	9.00%	240.83	0.00	481.66	0.00	"3,157.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	2.00	0087666344	2.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"3,225.42"	"2,426.16"	"2,426.16"	16.00-%	-516.07	0.00	0.00	0.00	0.00	0.00	"2,709.35"		0.00	9.00%	243.84	9.00%	243.84	0.00	487.68	0.00	"3,197.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250564	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087666344	1.00		0950573144	3776072508146		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	597.46	"1,348.23"	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250998	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IU331308	O/S DOOR HANDLE ASSY	87089900	ZHAW	926.00	784.75	590.29	0.00	0.00	1.00	0087666853	1.00		0950573182	3776072508147		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	784.75	590.29	590.29	16.00-%	-125.56	0.00	0.00	0.00	0.00	0.00	659.32		0.00	9.00%	59.33	9.00%	59.33	0.00	118.66	0.00	777.98	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250998	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IU331586	DD LATCH ASSY	83012000	ZHAW	"1,445.00"	"1,224.58"	921.13	0.00	0.00	1.00	0087666853	1.00		0950573182	3776072508147		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,224.58"	921.13	921.13	16.00-%	-195.93	0.00	0.00	0.00	0.00	0.00	"1,028.86"		0.00	9.00%	92.58	9.00%	92.58	0.00	185.16	0.00	"1,214.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087666682	2.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	14.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"2,157.29"		0.00	9.00%	194.16	9.00%	194.16	0.00	388.32	0.00	"2,545.61"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087666682	10.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.47"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.99"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087666682	2.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	483.06	363.36	363.36	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	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.95		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.51	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	14.00-%	-298.03	0.00	0.00	0.00	0.00	0.00	"1,830.78"		0.00	9.00%	164.77	9.00%	164.77	0.00	329.54	0.00	"2,160.32"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087666682	2.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087666682	5.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.46		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.60	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	14.00-%	"-1,205.30"	0.00	0.00	0.00	0.00	0.00	"7,404.01"		0.00	9.00%	666.36	9.00%	666.36	0.00	"1,332.72"	0.00	"8,736.73"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087666682	2.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.95		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250845	18-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087666682	1.00		0950573197	3776072508148		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	272.88	205.26	205.26	14.00-%	-38.20	0.00	0.00	0.00	0.00	0.00	234.68		0.00	9.00%	21.12	9.00%	21.12	0.00	42.24	0.00	276.92	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087666898	2.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.97"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.33"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087666898	1.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.09		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.11	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087666898	2.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.01		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.95	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087666898	10.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087666898	2.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	16.00-%	-331.12	0.00	0.00	0.00	0.00	0.00	"1,738.30"		0.00	9.00%	156.45	9.00%	156.45	0.00	312.90	0.00	"2,051.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087666898	15.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.70		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.96	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	15.00	0087666898	15.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,921.91"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.87"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087666898	1.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250784	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087666898	1.00		0950573220	3776072508149		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087666743	2.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087666743	1.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087666743	1.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	271.19	407.98	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087666743	1.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.38"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087666743	10.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087666743	2.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.08"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087666743	50.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"1,245.73"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087666743	4.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"1,271.20"	"2,390.50"	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087666743	2.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.67"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087666743	1.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.54"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087666743	2.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.35		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	30.00	0087666743	30.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	30.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.46"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0087666743	30.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.31"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0087666743	50.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.74"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250904	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087666743	2.00		0950573430	3776072508150		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	16.00-%	"-1,482.31"	0.00	0.00	0.00	0.00	0.00	"7,782.20"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,182.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087666779	10.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087666779	1.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.01"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.35"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087666779	2.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087666779	1.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.46"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087666779	10.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087666779	10.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.44"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087666779	10.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,882.97"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250932	18-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087666779	10.00		0950573442	3776072508151		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"1,708.43"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087666644	2.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087666644	2.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.66		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.32	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250818	18-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087666644	1.00		0950573451	3776072508152		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250989	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087666846	5.00		0950573455	3776072508153		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.41"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250989	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087666846	1.00		0950573455	3776072508153		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.12"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250989	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087666846	5.00		0950573455	3776072508153		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.16"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250989	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087666846	1.00		0950573455	3776072508153		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.00"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250989	18-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087666846	3.00		0950573455	3776072508153		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251015	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087666872	1.00		0950573464	3776072508154		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.65		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.69	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251015	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087666872	1.00		0950573464	3776072508154		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.10		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251015	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087666872	1.00		0950573464	3776072508154		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.69		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251015	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087666872	1.00		0950573464	3776072508154		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	105.08	79.04	79.04	16.00-%	-16.81	0.00	0.00	0.00	0.00	0.00	88.25		0.00	9.00%	7.94	9.00%	7.94	0.00	15.88	0.00	104.13	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251015	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087666872	1.00		0950573464	3776072508154		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.75		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.85	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251393	18-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087667353	2.00		0950573641	3776072508155		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087667374	1.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.78		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.26	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087667374	2.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.10"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.30"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087667374	3.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.00"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.34"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087667374	1.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087667374	2.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.64"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.46"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087667374	1.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.57		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.39"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087667374	1.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.76"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251081	18-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087667374	2.00		0950573660	3776072508156		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.90		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.80"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087667191	4.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"2,419.63"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087667191	5.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	563.55	423.90	423.90	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.64		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.88	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	381.36	573.72	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.79		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.79	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.56		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.56		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	7012861645	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.63"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.49"	7012861645	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087667191	10.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.73"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.01"	7012861645	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	10.00	0087667191	10.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	"15,254.00"	"11,474.20"	"11,474.20"	14.00-%	"-2,135.56"	0.00	0.00	0.00	0.00	0.00	"13,118.23"		0.00	9.00%	"1,180.66"	9.00%	"1,180.66"	0.00	"2,361.32"	0.00	"15,479.55"	7012861645	0001		5.000		0.00	50.00	50.000	PAC	PAC	PAK
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.53"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.99"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,296.62"	975.32	975.32	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.07"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.79"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.44		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	327.12	246.06	246.06	14.00-%	-45.80	0.00	0.00	0.00	0.00	0.00	281.32		0.00	9.00%	25.32	9.00%	25.32	0.00	50.64	0.00	331.96	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00	654.47		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	772.27	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00	654.47		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	772.27	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	398.31	299.61	299.61	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.55		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.44		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	2.00	0087667191	2.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	662.72	498.50	498.50	14.00-%	-92.78	0.00	0.00	0.00	0.00	0.00	569.93		0.00	9.00%	51.29	9.00%	51.29	0.00	102.58	0.00	672.51	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251277	18-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087667191	1.00		0950573751	3776072508157		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	175.42	131.95	131.95	14.00-%	-24.56	0.00	0.00	0.00	0.00	0.00	150.86		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087667272	5.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,544.02"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.90"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.51"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.65"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087667272	2.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.82		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.70	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087667272	3.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	266.94	200.79	200.79	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087667272	2.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251332	18-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087667272	1.00		0950573784	3776072508158		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251471	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	ZHAW	313.00	265.26	199.52	0.00	0.00	2.00	0087667432	2.00		0950573803	3776072508159		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	530.52	399.04	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.78		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	526.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251471	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	ZHAW	313.00	265.26	199.52	0.00	0.00	2.00	0087667432	2.00		0950573803	3776072508159		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	530.52	399.04	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.78		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	526.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251376	18-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087667329	2.00		0950573841	3776072508160		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	359.32	270.28	270.28	14.00-%	-50.30	0.00	0.00	0.00	0.00	0.00	309.14		0.00	9.00%	27.81	9.00%	27.81	0.00	55.62	0.00	364.76	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251376	18-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087667329	6.00		0950573841	3776072508160		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	656.18		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.24	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251688	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087667702	1.00		0950573935	3776072508161		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.84"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251688	18-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087667702	1.00		0950573935	3776072508161		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.94"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	ZHAW	"3,088.00"	"2,616.95"	"1,968.47"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,616.95"	"1,968.47"	"1,968.47"	16.00-%	-418.71	0.00	0.00	0.00	0.00	0.00	"2,198.24"		0.00	9.00%	197.84	9.00%	197.84	0.00	395.68	0.00	"2,593.92"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.37"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.87"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	241.53	908.40	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.62		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.51"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087667418	12.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.72"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.54"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087667418	4.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.49"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.91"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.47"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	ZHAW	"2,719.00"	"2,304.24"	"1,733.25"	0.00	0.00	4.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"4,608.48"	"6,933.00"	"3,466.50"	16.00-%	-737.36	0.00	0.00	0.00	0.00	0.00	"3,871.12"		0.00	9.00%	348.40	9.00%	348.40	0.00	696.80	0.00	"4,567.92"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	ZHAW	599.00	507.63	381.84	0.00	0.00	10.00	0087667418	9.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	9.00	"4,568.67"	"3,818.40"	"3,436.56"	16.00-%	-730.99	0.00	0.00	0.00	0.00	0.00	"3,837.68"		0.00	9.00%	345.39	9.00%	345.39	0.00	690.78	0.00	"4,528.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087667418	20.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087667418	20.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.14"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.15"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.51"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"	16.00-%	-809.76	0.00	0.00	0.00	0.00	0.00	"4,251.26"		0.00	9.00%	382.61	9.00%	382.61	0.00	765.22	0.00	"5,016.48"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,461.85"	"1,099.60"	"1,099.60"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.95"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.18"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087667418	50.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087667418	5.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.61"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087667418	1.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.39"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	8.00	0087667418	8.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	874.56	657.84	657.84	16.00-%	-139.93	0.00	0.00	0.00	0.00	0.00	734.63		0.00	9.00%	66.12	9.00%	66.12	0.00	132.24	0.00	866.87	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251439	18-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087667418	2.00		0950573995	3776072508162		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.83"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.67"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251704	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087667718	1.00		0950574041	3776072508163		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"2,185.16"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.54"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251704	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087667718	3.00		0950574041	3776072508163		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.81		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.49"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251704	18-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087667718	2.00		0950574041	3776072508163		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	338.98	382.47	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.71		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251779	18-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087667817	4.00		0950574057	3776072508164		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.14"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251930	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,364.00"	"1,155.93"	869.49	0.00	0.00	1.00	0087667998	1.00		0950574226	3776072508165		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,155.93"	869.49	869.49	16.00-%	-184.95	0.00	0.00	0.00	0.00	0.00	970.92		0.00	9.00%	87.39	9.00%	87.39	0.00	174.78	0.00	"1,145.70"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251930	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087667998	1.00		0950574226	3776072508165		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.87		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251930	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087667998	1.00		0950574226	3776072508165		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.31		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251930	18-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087667998	1.00		0950574226	3776072508165		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.04"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087667928	2.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.96"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087667928	1.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.60		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087667928	4.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	389.84	366.55	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087667928	5.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087667928	5.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.45"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087667928	5.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087667928	2.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087667928	2.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087667928	1.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.93"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087667928	1.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	2.00	0087667928	2.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.66"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,659.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087667928	2.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087667928	1.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.09"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.67"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	ZHAW	"4,724.00"	"4,003.39"	"3,011.35"	0.00	0.00	1.00	0087667928	1.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"4,003.39"	"3,011.35"	"3,011.35"	16.00-%	-640.54	0.00	0.00	0.00	0.00	0.00	"3,362.88"		0.00	9.00%	302.66	9.00%	302.66	0.00	605.32	0.00	"3,968.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251873	18-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087667928	5.00		0950574330	3776072508166		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252028	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087668113	3.00		0950574339	3776072508167		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.85"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252028	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087668113	2.00		0950574339	3776072508167		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252028	18-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	2.00	0087668113	2.00		0950574339	3776072508167		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"4,822.04"	"3,627.14"	"3,627.14"	16.00-%	-771.53	0.00	0.00	0.00	0.00	0.00	"4,050.50"		0.00	9.00%	364.55	9.00%	364.55	0.00	729.10	0.00	"4,779.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087668010	1.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.72"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.12"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087668010	1.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.65"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.23"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087668010	6.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	"1,093.20"	822.30	822.30	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.17		0.00	9.00%	84.61	9.00%	84.61	0.00	169.22	0.00	"1,109.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087668010	6.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.18"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.84"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087668010	8.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"1,084.72"	815.92	815.92	14.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	932.88		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251939	18-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087668010	1.00		0950574372	3776072508168		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.40"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.62"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087668098	4.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"5,254.24"	"3,952.24"	"3,952.24"	16.00-%	-840.68	0.00	0.00	0.00	0.00	0.00	"4,413.72"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.16"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	8.00	0087668098	8.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	874.56	657.84	657.84	16.00-%	-139.93	0.00	0.00	0.00	0.00	0.00	734.66		0.00	9.00%	66.12	9.00%	66.12	0.00	132.24	0.00	866.90	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087668098	1.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,398.31"	"2,103.62"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.62"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.04"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087668098	1.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.82"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.92"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087668098	3.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.04		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.16	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252014	18-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087668098	3.00		0950574381	3776072508169		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.64"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087668132	8.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.42"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.92"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	ZHAW	709.00	600.85	451.96	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,201.70"	903.92	903.92	16.00-%	-192.27	0.00	0.00	0.00	0.00	0.00	"1,009.43"		0.00	9.00%	90.85	9.00%	90.85	0.00	181.70	0.00	"1,191.13"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087668132	1.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087668132	5.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0087668132	4.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087668132	3.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.17		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.37	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.17"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.37"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087668132	4.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087668132	4.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087668132	5.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087668132	10.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087668132	10.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087668132	10.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087668132	1.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.96		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.72	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	3.00	0087668132	2.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	2.00	100.00	112.83	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019252042	18-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	5.00	0087668132	5.00		0950574436	3776072508170		ZF24	Spares Invoice (Tax)	18-10-2025	October	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.14"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.98"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60		0.00	0.00	0.00	0.00	0.00	38.68	812.35		0.00	9.00%	73.11	9.00%	73.11	0.00	146.22	0.00	958.57	0481-2560471	0001		0.000	20%	242.40	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60		0.00	0.00	0.00	0.00	0.00	38.68	812.35		0.00	9.00%	73.11	9.00%	73.11	0.00	146.22	0.00	958.57	0481-2560471	0001		0.000	20%	242.40	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	3.06	64.35		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	75.93	0481-2560471	0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000293850	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456818	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA307668	COVER_RH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087661621	1.00		8900226714	3776272501706		ZF26	Invoice	17-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	3.06	64.35		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	75.93	0481-2560471	0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087661893	5.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"		0.00	0.00	0.00	0.00	0.00	51.86	"1,089.12"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.16"	0481-2560471	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087661893	10.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	44.68	938.30		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.18"	0481-2560471	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087661893	1.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	101.97	"2,141.43"		0.00	9.00%	192.72	9.00%	192.72	0.00	385.44	0.00	"2,526.87"	0481-2560471	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS	NOS
4000293867	17-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456844	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087661893	1.00		8900226715	3776272501707		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	105.80	"2,221.87"		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	"2,621.79"	0481-2560471	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS	NOS
4000293770	17-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456729	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0087660031	1.00		8900226717	3776272501708		ZF26	Invoice	17-10-2025	October	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"		0.00	0.00	0.00	0.00	0.00	93.83	"1,970.32"		0.00	9.00%	177.34	9.00%	177.34	0.00	354.68	0.00	"2,325.00"	0477-2288822	ZA04		0.000	20%	588.00	0.00	0.000	NOS	NOS	NOS
4000293935	17-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456918	17-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087662589	1.00		8900226721	3776272501709		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.50"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.00"	0477-2288822	ZA04		0.000	20%	407.00	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087658310	1.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.31"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.21"	0477-2288822	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	2.00	0087658310	2.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	2.00	"4,006.78"	"3,013.90"	"3,013.90"		0.00	0.00	0.00	0.00	0.00	0.00	"3,017.88"		0.00	9.00%	271.60	9.00%	271.60	0.00	543.20	0.00	"3,561.08"	0477-2288822	0001		0.000	20%	945.60	0.00	0.000	NOS	NOS	NOS
4000293701	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456638	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	ZHAW	852.00	722.03	543.11	0.00	0.00	1.00	0087658310	1.00		8900226724	3776272501710		ZF26	Invoice	17-10-2025	October	2025	1.00	722.03	543.11	543.11		0.00	0.00	0.00	0.00	0.00	0.00	543.83		0.00	9.00%	48.94	9.00%	48.94	0.00	97.88	0.00	641.71	0477-2288822	0001		0.000	20%	170.40	0.00	0.000	NOS	NOS	NOS
4000293914	17-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456895	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087662353	1.00		8900226726	3776272501711		ZF26	Invoice	17-10-2025	October	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.44		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.00	9207021677	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087666587	1.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	1.00	597.46	449.41	449.41		0.00	0.00	0.00	0.00	0.00	0.00	450.00		0.00	9.00%	40.50	9.00%	40.50	0.00	81.00	0.00	531.00	0481-2560471	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087666587	10.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	10.00	584.80	439.80	439.80		0.00	0.00	0.00	0.00	0.00	0.00	440.47		0.00	9.00%	39.64	9.00%	39.64	0.00	79.28	0.00	519.75	0481-2560471	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	20.00	0087666587	10.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	10.00	"3,313.60"	"4,985.00"	"2,492.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,495.77"		0.00	9.00%	224.62	9.00%	224.62	0.00	449.24	0.00	"2,945.01"	0481-2560471	0001		0.000	20%	782.00	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	2.00	0087666587	2.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	2.00	"2,959.32"	"2,226.00"	"2,226.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,228.92"		0.00	9.00%	200.60	9.00%	200.60	0.00	401.20	0.00	"2,630.12"	0481-2560471	0001		0.000	20%	698.40	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	ZHAW	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087666587	1.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"		0.00	0.00	0.00	0.00	0.00	0.00	"7,413.78"		0.00	9.00%	667.24	9.00%	667.24	0.00	"1,334.48"	0.00	"8,748.26"	0481-2560471	0001		0.000	20%	"2,323.00"	0.00	0.000	NOS	NOS	NOS
4000294174	18-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457238	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087666587	1.00		8900226918	3776272501712		ZF26	Invoice	18-10-2025	October	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.46"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.86"	0481-2560471	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS	NOS
4000294047	18-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457075	18-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	ZHAW	"7,204.00"	"6,105.08"	"4,592.24"	0.00	0.00	1.00	0087664196	1.00		8900226919	3776272501713		ZF26	Invoice	18-10-2025	October	2025	1.00	"6,105.08"	"4,592.24"	"4,592.24"		0.00	0.00	0.00	0.00	0.00	229.91	"4,827.94"		0.00	9.00%	434.53	9.00%	434.53	0.00	869.06	0.00	"5,697.00"	0477-2288822	ZA04		0.000	20%	"1,440.80"	0.00	0.000	NOS	NOS	NOS
4000294183	18-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457250	18-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087666691	1.00		8900226920	3776272501714		ZF26	Invoice	18-10-2025	October	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	7.50	157.48		0.00	9.00%	14.18	9.00%	14.18	0.00	28.36	0.00	185.84	0477-2288822	ZA04		0.000	20%	47.00	0.00	0.000	NOS	NOS	NOS
4000294183	18-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457250	18-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087666691	1.00		8900226920	3776272501714		ZF26	Invoice	18-10-2025	October	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	29.84	626.56		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.36	0477-2288822	ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS	NOS
4000294183	18-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457250	18-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	1.00	0087666691	1.00		8900226920	3776272501714		ZF26	Invoice	18-10-2025	October	2025	1.00	54.24	40.80	40.80		0.00	0.00	0.00	0.00	0.00	2.04	42.88		0.00	9.00%	3.86	9.00%	3.86	0.00	7.72	0.00	50.60	0477-2288822	ZA04		0.000	20%	12.80	0.00	0.000	NOS	NOS	NOS
4000294183	18-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457250	18-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087666691	2.00		8900226920	3776272501714		ZF26	Invoice	18-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"		0.00	0.00	0.00	0.00	0.00	78.83	"1,655.22"		0.00	9.00%	148.99	9.00%	148.99	0.00	297.98	0.00	"1,953.20"	0477-2288822	ZA04		0.000	20%	494.00	0.00	0.000	NOS	NOS	NOS
4000293957	17-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456949	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	3.00	0087662938	2.00		8900226922	3776272501715		ZF26	Invoice	18-10-2025	October	2025	2.00	"1,905.08"	"2,149.50"	"1,433.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"		0.00	9.00%	129.14	9.00%	129.14	0.00	258.28	0.00	"1,693.28"	0477-2288822	0001		0.000	20%	449.60	0.00	0.000	NOS	NOS	NOS
4000293957	17-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456949	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087662938	1.00		8900226922	3776272501715		ZF26	Invoice	18-10-2025	October	2025	1.00	933.05	701.84	701.84		0.00	0.00	0.00	0.00	0.00	0.00	702.82		0.00	9.00%	63.25	9.00%	63.25	0.00	126.50	0.00	829.32	0477-2288822	0001		0.000	20%	220.20	0.00	0.000	NOS	NOS	NOS
4000293957	17-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456949	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087662938	1.00		8900226922	3776272501715		ZF26	Invoice	18-10-2025	October	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,672.47"		0.00	9.00%	150.51	9.00%	150.51	0.00	301.02	0.00	"1,973.49"	0477-2288822	0001		0.000	20%	524.00	0.00	0.000	NOS	NOS	NOS
4000293957	17-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456949	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332173	CABLE HARNESS ASSEMBLY	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087662938	1.00		8900226922	3776272501715		ZF26	Invoice	18-10-2025	October	2025	1.00	898.31	675.71	675.71		0.00	0.00	0.00	0.00	0.00	0.00	676.65		0.00	9.00%	60.89	9.00%	60.89	0.00	121.78	0.00	798.43	0477-2288822	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS	NOS
4000293957	17-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456949	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087662938	1.00		8900226922	3776272501715		ZF26	Invoice	18-10-2025	October	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.64		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.48	0477-2288822	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"		0.00	0.00	0.00	0.00	0.00	0.00	"3,077.19"		0.00	9.00%	276.95	9.00%	276.95	0.00	553.90	0.00	"3,631.09"	0477-2288822	0001		0.000	20%	964.20	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	ZHAW	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087665575	2.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"		0.00	0.00	0.00	0.00	0.00	0.00	"3,025.50"		0.00	9.00%	272.30	9.00%	272.30	0.00	544.60	0.00	"3,570.10"	0477-2288822	0001		0.000	20%	948.00	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,565.92"		0.00	9.00%	230.93	9.00%	230.93	0.00	461.86	0.00	"3,027.78"	0477-2288822	0001		0.000	20%	804.00	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	ZHAW	"2,346.00"	"1,988.14"	"1,495.48"	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	"1,988.14"	"1,495.48"	"1,495.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,497.43"		0.00	9.00%	134.77	9.00%	134.77	0.00	269.54	0.00	"1,766.97"	0477-2288822	0001		0.000	20%	469.20	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345940	MOUNTING BRACKET ASSY	87089900	ZHAW	728.00	616.95	464.07	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	616.95	464.07	464.07		0.00	0.00	0.00	0.00	0.00	0.00	464.68		0.00	9.00%	41.82	9.00%	41.82	0.00	83.64	0.00	548.32	0477-2288822	0001		0.000	20%	145.60	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,273.39"		0.00	9.00%	114.61	9.00%	114.61	0.00	229.22	0.00	"1,502.61"	0477-2288822	0001		0.000	20%	399.00	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453045	SCREW TAPPING 6X12	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087665575	30.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.35		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.79	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000294108	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457152	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001980	AIR INTAKE FILTER	84159000	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0087665575	1.00		8900226923	3776272501716		ZF26	Invoice	18-10-2025	October	2025	1.00	355.93	267.73	267.73		0.00	0.00	0.00	0.00	0.00	0.00	268.08		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.34	0477-2288822	0001		0.000	20%	84.00	0.00	0.000	NOS	NOS	NOS
4000293989	17-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457005	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343150	GRAB HANDLE ROOF	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	1.00	0087663448	1.00		8900226924	3776272501717		ZF26	Invoice	18-10-2025	October	2025	1.00	69.49	52.27	52.27		0.00	0.00	0.00	0.00	0.00	0.00	52.32		0.00	9.00%	4.71	9.00%	4.71	0.00	9.42	0.00	61.74	0484-2698647	0001		0.000	20%	16.40	0.00	0.000	NOS	NOS	NOS
4000293989	17-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457005	17-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308503	FRONT GRIP ASSY MD\\LD	87081090	ZHAW	331.00	280.51	211.00	0.00	0.00	1.00	0087663448	1.00		8900226924	3776272501717		ZF26	Invoice	18-10-2025	October	2025	1.00	280.51	211.00	211.00		0.00	0.00	0.00	0.00	0.00	0.00	211.22		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.26	0484-2698647	0001		0.000	20%	66.20	0.00	0.000	NOS	NOS	NOS
																						"10,95,707.00"	"9,28,565.86"	"7,02,297.58"	0.00	0.00	"2,336.00"		"2,238.00"											"15,12,120.78"	"11,82,199.40"	"11,49,577.35"		"-2,17,970.96"	0.00	0.00	0.00	0.00	894.69			0.00		"1,14,929.12"		"1,14,929.12"	30.00	"2,29,858.24"	0.00	"15,06,846.00"				257.000			"1,426.00"	"1,426.000"			
