SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019132396	20-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087531784	1.00		0950451952	3776052500062		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	525.42	395.22	395.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123551	18-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"5,342.19"	1.00	0087520198	1.00		0950441541	3776062500031		ZF23	Local Spares Invoice	18-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,342.19"		0.00	14.00%	747.91	14.00%	747.91	0.00	"1,495.82"	0.00	"6,838.01"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123551	18-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7348012884	P.S.G.BOX	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"14,687.50"	1.00	0087520198	1.00		0950441541	3776062500031		ZF23	Local Spares Invoice	18-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"14,687.49"		0.00	14.00%	"2,056.25"	14.00%	"2,056.25"	0.00	"4,112.50"	0.00	"18,799.99"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122217	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087518735	1.00		0950440195	3776072506835		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	14.00-%	-953.75	0.00	0.00	0.00	0.00	0.00	"5,858.54"		0.00	14.00%	820.23	14.00%	820.23	0.00	"1,640.46"	0.00	"7,499.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.03"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.78"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087515777	3.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"8,538.04"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.90"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087515777	1.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087515777	10.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119796	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087515777	4.00		0950440350	3776072506836		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087518641	2.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087518641	1.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.21"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122136	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087518641	1.00		0950440502	3776072506837		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122234	18-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	12.00	0087518762	12.00		0950440519	3776072506838		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121848	18-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087518328	5.00		0950440534	3776072506839		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	614.40	554.58	462.15	8.00-%	-49.15	0.00	0.00	0.00	0.00	0.00	565.25	18.00%	101.75		0.00		0.00	0.00	101.75	0.00	667.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	14.00-%	-654.06	0.00	0.00	0.00	0.00	0.00	"4,017.79"		0.00	14.00%	562.49	14.00%	562.49	0.00	"1,124.98"	0.00	"5,142.77"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087519043	4.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,033.92"	777.68	777.68	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.17		0.00	9.00%	80.03	9.00%	80.03	0.00	160.06	0.00	"1,049.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.91		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.03		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.99"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.11"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.19"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087519043	2.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122494	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087519043	1.00		0950440723	3776072506840		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087519148	1.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.60"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087519148	1.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122594	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087519148	3.00		0950440729	3776072506841		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	11.00	0087519431	11.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	11.00	"2,277.33"	"1,665.18"	"1,665.18"	14.00-%	-318.83	0.00	0.00	0.00	0.00	0.00	"1,958.48"		0.00	14.00%	274.19	14.00%	274.19	0.00	548.38	0.00	"2,506.86"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.04"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.60"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087519431	2.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,296.62"	975.32	975.32	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.08"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.36"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.66"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122716	18-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087519431	1.00		0950440831	3776072506842		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	561.00		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122833	18-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1168	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087519408	1.00		0950440883	3776072506843		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.37"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.21"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122833	18-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1168	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087519408	1.00		0950440883	3776072506843		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.15		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123031	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087519617	1.00		0950441042	3776072506844		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.00		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123473	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087520122	1.00		0950441462	3776072506845		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.99		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.85	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123473	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087520122	3.00		0950441462	3776072506845		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.59"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.15"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123539	18-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087520180	1.00		0950441518	3776072506846		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,317.80"	991.25	991.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123942	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087520612	1.00		0950441895	3776072506847		ZF24	Spares Invoice (Tax)	18-09-2025	September	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"	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087520688	20.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.63"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.07"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	12.00	0087520688	12.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	12.00	"18,304.80"	"13,769.04"	"13,769.04"	14.00-%	"-2,562.67"	0.00	0.00	0.00	0.00	0.00	"15,742.16"		0.00	9.00%	"1,416.79"	9.00%	"1,416.79"	0.00	"2,833.58"	0.00	"18,575.74"	9447307041	0001		5.000		0.00	60.00	60.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087520688	10.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.32"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.04"	9447307041	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019123787	18-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	30.00	0087520688	30.00		0950441959	3776072506848		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	30.00	"8,644.20"	"6,693.30"	"6,693.30"	14.00-%	"-1,210.19"	0.00	0.00	0.00	0.00	0.00	"7,434.03"		0.00	9.00%	669.06	9.00%	669.06	0.00	"1,338.12"	0.00	"8,772.15"	9447307041	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087520459	2.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.71"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.73"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087520459	4.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.41		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.63"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087520459	10.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.38"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.06"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087520459	10.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.46		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.04"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123811	18-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087520459	1.00		0950441966	3776072506849		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.70"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.54"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087520561	4.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087520561	2.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123894	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087520561	4.00		0950441973	3776072506850		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	8.00	0087520640	2.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	415.26	"1,249.44"	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.77		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.55	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087520640	5.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.62		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087520640	1.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.22		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.74	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123968	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087520640	2.00		0950441989	3776072506851		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.28		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087520537	2.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.34"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,666.02"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087520537	1.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.65"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.97"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123877	18-09-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA200820	"SHIM, BRG. RETAINER (0.2)"	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0087520537	2.00		0950441993	3776072506852		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	117.20	85.68	85.68	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124012	18-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087520685	1.00		0950442007	3776072506853		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.53"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124012	18-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087520685	1.00		0950442007	3776072506853		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.93"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.19"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124078	18-09-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087520775	1.00		0950442043	3776072506854		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994156725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087521046	2.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.43		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087521046	2.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.01"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087521046	5.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.52"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087521046	1.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087521046	5.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.36"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124074	18-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/BZ001. SEP/8237	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087521046	4.00		0950442283	3776072506855		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.72"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124472	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087521224	1.00		0950442443	3776072506856		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	558.15		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.33	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124472	18-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521224	1.00		0950442443	3776072506856		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.35		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124757	18-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087521594	1.00		0950442736	3776072506857		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	0.00	0.00	0.00	"7,812.66"		0.00	14.00%	"1,093.77"	14.00%	"1,093.77"	0.00	"2,187.54"	0.00	"10,000.20"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124757	18-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087521594	2.00		0950442736	3776072506857		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124700	18-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087521517	8.00		0950443019	3776072506858		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.47"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124700	18-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087521517	2.00		0950443019	3776072506858		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.51"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087521506	6.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,639.90"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.08"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087521506	2.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.86		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.22	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087521506	6.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.97"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.65"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124688	18-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087521506	4.00		0950443026	3776072506859		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.27"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.05"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124734	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087521956	1.00		0950443036	3776072506860		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.58"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.76"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124734	18-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087521956	2.00		0950443036	3776072506860		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.92		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.24"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124711	18-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087521533	2.00		0950443041	3776072506861		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	30.00	0087521626	30.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.58"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.12"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.90"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.63"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087521626	2.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.23"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124791	18-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087521626	1.00		0950443051	3776072506862		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.78"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.66"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA303549	FRONT CAB MTG LH RHD (FUPD)	87089900	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,589.84"	"1,893.69"	"1,893.69"	14.00-%	-362.58	0.00	0.00	0.00	0.00	0.00	"2,227.10"		0.00	14.00%	311.82	14.00%	311.82	0.00	623.64	0.00	"2,850.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.43"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.21"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,977.89"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343628	OUTER DUCT RH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124764	18-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA343629	OUTER DUCT LH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087521601	1.00		0950443058	3776072506863		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124827	18-09-2025	ZORD	Spares Sales Order	0011675440	NAZER NATIONAL AUTO PARTS (Pathanam	PATHANAMTHITTA	Business Prospect	REGISTERED	32ABOPH6870Q1ZY	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087521684	2.00		0950443063	3776072506864		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9497613786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124827	18-09-2025	ZORD	Spares Sales Order	0011675440	NAZER NATIONAL AUTO PARTS (Pathanam	PATHANAMTHITTA	Business Prospect	REGISTERED	32ABOPH6870Q1ZY	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087521684	2.00		0950443063	3776072506864		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"5,692.03"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.61"	9497613786	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087521894	5.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.77"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.86"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0087521894	2.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087521894	4.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087521894	2.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	177.98	133.86	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.44"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124993	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087521894	1.00		0950443074	3776072506865		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.23"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IU346566	MAINMIRRORASSEMBLE	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.67		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087521910	10.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.01"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.01"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087521910	2.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.60	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087521910	2.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	186.44	280.48	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125005	18-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087521910	1.00		0950443165	3776072506866		ZF24	Spares Invoice (Tax)	18-09-2025	September	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
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087521728	20.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,166.16"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.06"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087521728	5.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.10		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.48	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	14.00-%	-634.75	0.00	0.00	0.00	0.00	0.00	"3,899.16"		0.00	9.00%	350.92	9.00%	350.92	0.00	701.84	0.00	"4,601.00"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.47"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.05"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087521728	5.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.40"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.52"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.09"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.11"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087521728	10.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	10.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.69		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.99	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087521728	20.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	14.00-%	-794.92	0.00	0.00	0.00	0.00	0.00	"4,883.10"		0.00	9.00%	439.48	9.00%	439.48	0.00	878.96	0.00	"5,762.06"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.11		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.31	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.57"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.43"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.48"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.90"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087521728	1.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.20"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.80"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087521728	1.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.08		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.10"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.46"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.82"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.31"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.01"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.89"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.21"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.05"		0.00	14.00%	488.19	14.00%	488.19	0.00	976.38	0.00	"4,463.43"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087521728	2.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	14.00-%	-812.66	0.00	0.00	0.00	0.00	0.00	"4,992.10"		0.00	14.00%	698.89	14.00%	698.89	0.00	"1,397.78"	0.00	"6,389.88"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0087521728	4.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	14.00-%	-291.87	0.00	0.00	0.00	0.00	0.00	"1,792.90"		0.00	9.00%	161.36	9.00%	161.36	0.00	322.72	0.00	"2,115.62"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087521728	3.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.54"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.00"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124852	18-09-2025	ZORD	Spares Sales Order	0010333043	Delux Auto Parts (tvm)	Trivandrum	Spare Retailer	REGISTERED	32DPQPS4179G2ZB	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087521728	4.00		0950443551	3776072506867		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.91"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.41"	9567018776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	ZHAW	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	16.00-%	"-1,096.27"	0.00	0.00	0.00	0.00	0.00	"5,755.56"		0.00	9.00%	517.99	9.00%	517.99	0.00	"1,035.98"	0.00	"6,791.54"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122323	18-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087522570	1.00		0950443574	3776072506868		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.09		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.83"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	8.00	0087522259	8.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	8.00	"6,031.28"	"4,410.08"	"4,410.08"	16.00-%	-965.00	0.00	0.00	0.00	0.00	0.00	"5,066.32"		0.00	14.00%	709.28	14.00%	709.28	0.00	"1,418.56"	0.00	"6,484.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	15.00	0087522259	15.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	15.00	"4,131.30"	"3,107.55"	"3,107.55"	16.00-%	-661.01	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087522259	2.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.39"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0087522259	4.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.27"		0.00	14.00%	444.67	14.00%	444.67	0.00	889.34	0.00	"4,065.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0087522259	1.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.96"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	3.00	0087522259	3.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	"5,161.02"	"3,882.12"	"3,882.12"	16.00-%	-825.76	0.00	0.00	0.00	0.00	0.00	"4,335.29"		0.00	9.00%	390.17	9.00%	390.17	0.00	780.34	0.00	"5,115.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"4,216.10"	"3,171.35"	"3,171.35"	16.00-%	-674.58	0.00	0.00	0.00	0.00	0.00	"3,541.55"		0.00	9.00%	318.74	9.00%	318.74	0.00	637.48	0.00	"4,179.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0087522259	3.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125285	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087522259	5.00		0950443588	3776072506869		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125576	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID309159	PULLEY WATER PUMP	87089900	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087522629	1.00		0950443631	3776072506870		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.46"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.70"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125576	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087522629	1.00		0950443631	3776072506870		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.32		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.30	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125642	18-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087522711	4.00		0950443766	3776072506871		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.58"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,789.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087522855	3.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087522855	5.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.71		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.94"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087522855	4.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087522855	2.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087522855	15.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.10"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,220.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125515	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087522855	1.00		0950443838	3776072506872		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.49"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0087522531	6.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	304.68	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"2,185.46"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.63"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0087522531	4.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.01"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	8.00	0087522531	2.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	812.50	"2,376.40"	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID304873	IAD SWITCH	87089900	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,054.69"	"1,502.39"	"1,502.39"	16.00-%	-328.75	0.00	0.00	0.00	0.00	0.00	"1,725.97"		0.00	14.00%	241.63	14.00%	241.63	0.00	483.26	0.00	"2,209.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125489	18-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087522531	1.00		0950443850	3776072506873		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.80"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,688.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA345224	"OIL SEAL, OUTER REAR HUB"	40161000	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"	16.00-%	-865.08	0.00	0.00	0.00	0.00	0.00	"4,541.77"		0.00	9.00%	408.75	9.00%	408.75	0.00	817.50	0.00	"5,359.27"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.72"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.28"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125610	18-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087522673	1.00		0950443858	3776072506874		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087522493	3.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"5,541.78"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087522493	3.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	3.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.88"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087522493	1.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	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	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087522493	5.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.50"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125462	18-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087522493	2.00		0950443873	3776072506875		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.78"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125841	18-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087522946	1.00		0950443941	3776072506876		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.36"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,121.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.14"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.22		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087522977	1.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.22"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.08"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087522977	2.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125727	18-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087522977	4.00		0950443974	3776072506877		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125744	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087522833	2.00		0950443979	3776072506878		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.04"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125744	18-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087522833	5.00		0950443979	3776072506878		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125917	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087523059	1.00		0950444055	3776072506879		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125917	18-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	6.00	0087523059	6.00		0950444055	3776072506879		ZF24	Spares Invoice (Tax)	18-09-2025	September	2025	6.00	"1,779.66"	"1,338.66"	"1,338.66"	14.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9447101571	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019126739	19-09-2025	ZORD	Spares Sales Order	0010375493	CAFS NEDUMBASSERY	ERNAKULAM	Individual	REGISTERED	32AACCA2654H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087523990	1.00		0950444952	3776072506880		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9846754303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126739	19-09-2025	ZORD	Spares Sales Order	0010375493	CAFS NEDUMBASSERY	ERNAKULAM	Individual	REGISTERED	32AACCA2654H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA207548	YOKE & SLEEVE ASSY (HCV) 302945	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,182.18"	0.00	0.00	1.00	0087523990	1.00		0950444952	3776072506880		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,984.38"	"2,182.18"	"2,182.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"		0.00	14.00%	417.81	14.00%	417.81	0.00	835.62	0.00	"3,820.00"	9846754303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126670	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087523894	1.00		0950445230	3776072506881		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126670	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087523894	1.00		0950445230	3776072506881		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127027	19-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0087524443	1.00		0950445353	3776072506882		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	423.73	318.73	318.73	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.22		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	429.82	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127027	19-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087524443	1.00		0950445353	3776072506882		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	300.85	226.30	226.30	14.00-%	-42.12	0.00	0.00	0.00	0.00	0.00	258.60		0.00	9.00%	23.29	9.00%	23.29	0.00	46.58	0.00	305.18	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126879	19-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1175	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087524126	1.00		0950445520	3776072506883		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126879	19-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1175	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087524126	1.00		0950445520	3776072506883		ZF24	Spares Invoice (Tax)	19-09-2025	September	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126879	19-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1175	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087524126	2.00		0950445520	3776072506883		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0087524274	10.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.63"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087524274	10.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.08"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.51"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.51"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.96"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087524274	4.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.39"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087524274	8.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	2.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,271.19"	"1,912.38"	956.19	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087524274	20.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.66"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087524274	3.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.11"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087524274	3.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.11"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087524274	6.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087524274	5.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0087524274	3.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.04"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	135.60	"1,020.00"	102.00	16.00-%	-21.70	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087524274	5.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087524274	10.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.94"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.96"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087524274	1.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126944	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087524274	2.00		0950445548	3776072506884		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127405	19-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087524726	1.00		0950445611	3776072506885		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.06"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127405	19-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087524726	1.00		0950445611	3776072506885		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.06		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127405	19-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087524726	1.00		0950445611	3776072506885		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.26		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127405	19-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087524726	1.00		0950445611	3776072506885		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.06		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127467	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087524799	1.00		0950445795	3776072506886		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.48"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.32"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127467	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087524799	2.00		0950445795	3776072506886		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127467	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087524799	1.00		0950445795	3776072506886		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.77"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.33"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127467	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087524799	2.00		0950445795	3776072506886		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127467	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087524799	2.00		0950445795	3776072506886		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	15.00-%	-503.32	0.00	0.00	0.00	0.00	0.00	"2,852.19"		0.00	14.00%	399.30	14.00%	399.30	0.00	798.60	0.00	"3,650.79"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.50"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.77"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.30		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	"1,211.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.18		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	"1,249.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.62"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,547.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	15.00-%	-644.53	0.00	0.00	0.00	0.00	0.00	"3,652.40"		0.00	14.00%	511.33	14.00%	511.33	0.00	"1,022.66"	0.00	"4,675.06"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087524464	10.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00	"2,413.18"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	"2,847.54"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.05"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.27"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	15.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,672.51"		0.00	9.00%	240.52	9.00%	240.52	0.00	481.04	0.00	"3,153.55"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.68"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00	949.62		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	"1,215.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	0.00	0.00	0.00	0.00	0.00	"4,515.69"		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	"5,780.07"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	445.31	325.61	325.61	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.52		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	484.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	2.00	0087524464	1.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,690.68"	"7,056.66"	"3,528.33"	15.00-%	-703.60	0.00	0.00	0.00	0.00	0.00	"3,987.13"		0.00	9.00%	358.84	9.00%	358.84	0.00	717.68	0.00	"4,704.81"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.62		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	527.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127164	19-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087524464	2.00		0950445816	3776072506887		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	15.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,844.10"		0.00	9.00%	165.97	9.00%	165.97	0.00	331.94	0.00	"2,176.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087524852	4.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087524852	2.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.35"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.31"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087524852	2.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.70"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	2.00	0087524852	1.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,351.56"	"3,438.92"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.34"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.42"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087524852	2.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"2,690.90"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.26"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	3.00	0087524852	3.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"6,234.39"	"4,558.59"	"4,558.59"	16.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"5,236.98"		0.00	14.00%	733.16	14.00%	733.16	0.00	"1,466.32"	0.00	"6,703.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127512	19-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	2.00	0087524852	1.00		0950445831	3776072506888		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,195.31"	"1,748.02"	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127272	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	30.00	0087524574	20.00		0950445844	3776072506889		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	20.00	"1,250.00"	"1,371.00"	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.89"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.89"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127272	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087524574	1.00		0950445844	3776072506889		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.46"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.32"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127272	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201018	GASKET OIL PUMP	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087524574	1.00		0950445844	3776072506889		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	101.69	76.49	76.49	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127657	19-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8204,8231"	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087525000	4.00		0950445894	3776072506890		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127657	19-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8204,8231"	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087525000	1.00		0950445894	3776072506890		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127657	19-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8204,8231"	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087525000	1.00		0950445894	3776072506890		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127719	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087525072	2.00		0950445966	3776072506891		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.41"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127719	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087525072	2.00		0950445966	3776072506891		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127719	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087525072	1.00		0950445966	3776072506891		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.39"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127719	19-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087525072	100.00		0950445966	3776072506891		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.32"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.68"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127627	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087524976	1.00		0950446083	3776072506892		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.46"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127627	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087524976	1.00		0950446083	3776072506892		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127627	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087524976	1.00		0950446083	3776072506892		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127627	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087524976	1.00		0950446083	3776072506892		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.28"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.16"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127821	19-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	order by shyam	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087525202	2.00		0950446368	3776072506893		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,410.24"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,024.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127815	19-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087525198	1.00		0950446374	3776072506894		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127815	19-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087525198	1.00		0950446374	3776072506894		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127815	19-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087525198	1.00		0950446374	3776072506894		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127815	19-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087525198	1.00		0950446374	3776072506894		ZF24	Spares Invoice (Tax)	19-09-2025	September	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"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127815	19-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087525198	1.00		0950446374	3776072506894		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127850	19-09-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087525231	2.00		0950446384	3776072506895		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,813.89"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.83"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127850	19-09-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087525231	1.00		0950446384	3776072506895		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.88		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.06	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127850	19-09-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087525231	1.00		0950446384	3776072506895		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.31		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.29	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127850	19-09-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087525231	4.00		0950446384	3776072506895		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.57		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.15	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127850	19-09-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087525231	2.00		0950446384	3776072506895		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00	"1,363.77"		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	"1,745.67"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128393	19-09-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087525806	2.00		0950446561	3776072506896		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	835.94	611.24	611.24		0.00	0.00	0.00	0.00	0.00	0.00	835.93		0.00	14.00%	117.03	14.00%	117.03	0.00	234.06	0.00	"1,069.99"	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128393	19-09-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087525806	4.00		0950446561	3776072506896		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,328.12"	971.12	971.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,328.11"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	"1,699.99"	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128393	19-09-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087525806	1.00		0950446561	3776072506896		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128393	19-09-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087525806	1.00		0950446561	3776072506896		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	664.06	485.56	485.56		0.00	0.00	0.00	0.00	0.00	0.00	664.05		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	849.99	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128393	19-09-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087525806	2.00		0950446561	3776072506896		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	237.30	178.48	178.48		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087525742	1.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.60"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087525742	2.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"2,640.98"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.36"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087525742	1.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.83		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087525742	1.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087525742	4.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087525742	10.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087525742	5.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.85		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	839.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	2.00	0087525742	1.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,339.84"	"1,959.38"	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.45"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,440.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	4.00	0087525742	4.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,812.52"	"1,325.32"	"1,325.32"	16.00-%	-290.00	0.00	0.00	0.00	0.00	0.00	"1,522.49"		0.00	14.00%	213.15	14.00%	213.15	0.00	426.30	0.00	"1,948.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	4.00	0087525742	4.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.97"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087525742	3.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.71		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.79	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	4.00	0087525742	2.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,375.00"	"2,010.80"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.98"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	5.00	0087525742	5.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"11,308.60"	"8,268.85"	"8,268.85"	16.00-%	"-1,809.38"	0.00	0.00	0.00	0.00	0.00	"9,499.02"		0.00	14.00%	"1,329.89"	14.00%	"1,329.89"	0.00	"2,659.78"	0.00	"12,158.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128335	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087525742	10.00		0950446745	3776072506897		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128563	19-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087526027	1.00		0950446866	3776072506898		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	14.00-%	-396.48	0.00	0.00	0.00	0.00	0.00	"2,436.04"		0.00	14.00%	340.98	14.00%	340.98	0.00	681.96	0.00	"3,118.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087525960	1.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087525960	2.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087525960	1.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087525960	4.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087525960	1.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087525960	1.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087525960	1.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087525960	2.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.65		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128508	19-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087525960	2.00		0950446888	3776072506899		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"5,692.21"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.79"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087525967	2.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.04"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087525967	1.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.19	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	4.00	0087525967	4.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,296.88"	948.28	948.28	14.00-%	-181.56	0.00	0.00	0.00	0.00	0.00	"1,115.30"		0.00	14.00%	156.14	14.00%	156.14	0.00	312.28	0.00	"1,427.58"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087525967	4.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0087525967	1.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,122.88"	"1,689.26"	844.63	14.00-%	-157.20	0.00	0.00	0.00	0.00	0.00	965.66		0.00	9.00%	86.91	9.00%	86.91	0.00	173.82	0.00	"1,139.48"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087525967	1.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.27		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.99	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087525967	10.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087525967	10.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.06"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087525967	2.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.71"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087525967	2.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.28"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,665.96"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087525967	2.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.26"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.78"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087525967	1.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,080.51"	812.76	812.76	14.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	929.23		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	"1,096.49"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087525967	1.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	843.75	616.95	616.95	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.61		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.79	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128518	19-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0087525967	6.00		0950446900	3776072506900		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	14.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"3,144.35"		0.00	14.00%	440.22	14.00%	440.22	0.00	880.44	0.00	"4,024.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128541	19-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087525996	4.00		0950446926	3776072506901		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.58"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.48"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128541	19-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087525996	3.00		0950446926	3776072506901		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.19"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.47"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128541	19-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087525996	2.00		0950446926	3776072506901		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128541	19-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087525996	2.00		0950446926	3776072506901		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128853	19-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087526345	1.00		0950447051	3776072506902		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.40"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.36"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128853	19-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087526345	1.00		0950447051	3776072506902		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	682.06		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	873.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128853	19-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087526345	1.00		0950447051	3776072506902		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.38		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.64"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128994	19-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087526510	1.00		0950447206	3776072506903		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9846080200	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087526578	2.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.18"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087526578	1.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	6.00	0087526578	6.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	"2,415.24"	"1,816.74"	"1,816.74"	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087526578	25.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	25.00	0087526578	25.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087526578	25.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.35"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087526578	10.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087526578	5.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0087526578	5.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087526578	10.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087526578	5.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087526578	1.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129049	19-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087526578	1.00		0950447378	3776072506904		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128880	19-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087526380	5.00		0950447385	3776072506905		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128880	19-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087526380	4.00		0950447385	3776072506905		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	644.08	484.48	484.48	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.91		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.61	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128880	19-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087526380	5.00		0950447385	3776072506905		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.59"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128880	19-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087526380	1.00		0950447385	3776072506905		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00	"1,303.45"		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	"1,668.41"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129141	19-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087526686	1.00		0950447405	3776072506906		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00	"1,387.43"		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	"1,775.91"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129141	19-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087526686	1.00		0950447405	3776072506906		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129141	19-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087526686	1.00		0950447405	3776072506906		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,076.27"	809.57	809.57	14.00-%	-150.68	0.00	0.00	0.00	0.00	0.00	925.59		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.19"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129169	19-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087526719	1.00		0950447411	3776072506907		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.65"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,364.99"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129169	19-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087526719	2.00		0950447411	3776072506907		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129169	19-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087526719	2.00		0950447411	3776072506907		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.59		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087526743	1.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.83		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087526743	6.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087526743	3.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.81"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087526743	2.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.58		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087526743	1.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.84		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087526743	1.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.44		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.44	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087526743	1.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.27"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087526743	1.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.90"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087526743	2.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.32		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.84	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129186	19-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087526743	2.00		0950447474	3776072506908		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.86"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087526822	1.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087526822	3.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087526822	1.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087526822	1.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087526822	2.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087526822	1.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087526822	2.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087526822	1.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.42		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087526822	5.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129254	19-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087526822	4.00		0950447593	3776072506909		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087526842	1.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.69"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.71"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087526842	1.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087526842	2.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	320.32	585.55	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.06		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.40	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087526842	1.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.81		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.97	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087526842	5.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0087526842	3.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129271	19-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087526842	1.00		0950447606	3776072506910		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.24		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.96	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129418	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087527005	1.00		0950447622	3776072506911		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9496055202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129515	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA225817	MASTER CYLINDER ASSY. (LCV)	87083000	NOS	ZHAW	"4,245.00"	"3,316.41"	"2,424.96"	0.00	0.00	1.00	0087527137	1.00		0950447743	3776072506912		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,316.41"	"2,424.96"	"2,424.96"	16.00-%	-530.63	0.00	0.00	0.00	0.00	0.00	"2,835.98"		0.00	14.00%	397.01	14.00%	397.01	50.00	794.02	0.00	"3,630.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129373	19-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087526960	2.00		0950447765	3776072506913		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.72"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.56"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129373	19-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087526960	1.00		0950447765	3776072506913		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.20		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.44"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087526975	10.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"1,708.51"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.03"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087526975	10.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"2,883.10"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.04"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087526975	1.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	16.00-%	-680.63	0.00	0.00	0.00	0.00	0.00	"3,573.33"		0.00	14.00%	500.26	14.00%	500.26	0.00	"1,000.52"	0.00	"4,573.85"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087526975	2.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087526975	1.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087526975	2.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129388	19-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087526975	2.00		0950447774	3776072506914		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129191	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087526749	1.00		0950447784	3776072506915		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129191	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0087526749	1.00		0950447784	3776072506915		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.81"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.80"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.61"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087527235	10.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.52"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	237.29	178.49	178.49	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
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129445	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087527235	1.00		0950447827	3776072506916		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.10"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129619	19-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087527245	2.00		0950447843	3776072506917		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9847358104	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.81"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.59"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087526927	5.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087526927	5.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087526927	3.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087526927	5.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087526927	5.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	241.53	181.68	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087526927	3.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.08"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087526927	3.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087526927	3.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.03"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.19"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087526927	4.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087526927	4.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	ZHAW	"3,430.00"	"2,679.69"	"1,959.39"	0.00	0.00	1.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,679.69"	"1,959.39"	"1,959.39"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,250.94"		0.00	14.00%	315.13	14.00%	315.13	0.00	630.26	0.00	"2,881.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	2.00	0087526927	1.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	118.64	178.48	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129318	19-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087526927	2.00		0950447911	3776072506918		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129686	19-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087527323	1.00		0950447913	3776072506919		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.44"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.38"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,495.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.10"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.93"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.19"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	174.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.94"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,219.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00	443.02		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	522.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087527420	4.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.97"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00	936.45		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087527420	5.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00	"1,350.67"		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	"1,593.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	15.00-%	-472.27	0.00	0.00	0.00	0.00	0.00	"2,676.20"		0.00	14.00%	374.66	14.00%	374.66	0.00	749.32	0.00	"3,425.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB145089X	CLAMP ASSY EXHAUST PIPE	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0087527420	1.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.30		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	229.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.73		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	15.00-%	"-1,269.92"	0.00	0.00	0.00	0.00	0.00	"7,196.27"		0.00	9.00%	647.66	9.00%	647.66	0.00	"1,295.32"	0.00	"8,491.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129396	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087527420	2.00		0950447994	3776072506920		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	15.00-%	"-1,269.92"	0.00	0.00	0.00	0.00	0.00	"7,196.27"		0.00	9.00%	647.66	9.00%	647.66	0.00	"1,295.32"	0.00	"8,491.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129820	19-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087527497	1.00		0950448062	3776072506921		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.59		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.13	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129820	19-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087527497	1.00		0950448062	3776072506921		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	14.00-%	-590.08	0.00	0.00	0.00	0.00	0.00	"3,624.93"		0.00	14.00%	507.47	14.00%	507.47	0.00	"1,014.94"	0.00	"4,639.87"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129746	19-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087527404	5.00		0950448068	3776072506922		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.60"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087527358	1.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087527358	6.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.54"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087527358	6.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.06"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087527358	6.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.35	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087527358	2.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.53"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.17"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129699	19-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087527358	2.00		0950448093	3776072506923		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.14"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0087527568	2.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087527568	1.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087527568	4.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087527568	2.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087527568	3.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	20.00	0087527568	10.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	550.90	828.60	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0087527568	3.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.64"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	5.00	0087527568	5.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"1,299.13"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087527568	1.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	472.66	"1,036.83"	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087527568	3.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.09"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087527568	5.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.60"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087527568	2.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087527568	10.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087527568	3.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	785.16	956.85	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087527568	6.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.42		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.38	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0087527568	18.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	18.00	843.84	685.60	617.04	16.00-%	-135.01	0.00	0.00	0.00	0.00	0.00	708.82		0.00	14.00%	99.24	14.00%	99.24	0.00	198.48	0.00	907.30	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087527568	12.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087527568	1.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	378.91	554.12	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129513	19-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087527568	5.00		0950448125	3776072506924		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"5,051.36"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.62"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019129891	19-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087527585	1.00		0950448146	3776072506925		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	14.00-%	-207.03	0.00	0.00	0.00	0.00	0.00	"1,272.08"		0.00	9.00%	114.46	9.00%	114.46	0.00	228.92	0.00	"1,501.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129946	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087527668	1.00		0950448205	3776072506926		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00	706.98		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	905.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129946	19-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087527668	1.00		0950448205	3776072506926		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	800.78	585.53	585.53	15.00-%	-120.12	0.00	0.00	0.00	0.00	0.00	680.42		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	871.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129985	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087527710	3.00		0950448249	3776072506927		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	"1,323.98"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.32"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129985	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087527710	3.00		0950448249	3776072506927		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.71"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.15"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129985	19-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087527710	3.00		0950448249	3776072506927		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.19"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.53"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087527762	1.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.70"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087527762	2.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.39		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087527762	2.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	4.00	0087527762	4.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	4.00	271.20	204.00	204.00	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087527762	5.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087527762	2.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	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
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087527762	2.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.47		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130028	19-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087527762	5.00		0950448418	3776072506928		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130121	19-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087527893	1.00		0950448431	3776072506929		ZF24	Spares Invoice (Tax)	19-09-2025	September	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130121	19-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087527893	1.00		0950448431	3776072506929		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130121	19-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	19-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087527893	1.00		0950448431	3776072506929		ZF24	Spares Invoice (Tax)	19-09-2025	September	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.71"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.27"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.62"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131293	20-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087529235	1.00		0950449770	3776072506930		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131170	20-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087529088	1.00		0950449818	3776072506931		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.42		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,045.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087529468	20.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.75"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.15"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.85		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.23	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.32		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.84	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.26"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.84"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087529468	1.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.74"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.06"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087529468	2.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.74"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.06"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087529468	1.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.85"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.87"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087529468	1.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131235	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0087529468	3.00		0950449859	3776072506932		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.37		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.43	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131615	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087529590	1.00		0950449961	3776072506933		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,216.88"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131632	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087529612	10.00		0950449986	3776072506934		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497880757	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019131534	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087529492	2.00		0950450152	3776072506935		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.29"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.41"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131534	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087529492	2.00		0950450152	3776072506935		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131534	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087529492	1.00		0950450152	3776072506935		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087529456	1.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.94		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.88	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087529456	2.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087529456	1.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.35		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087529456	1.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.52"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.84"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087529456	1.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.62		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.90	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131494	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087529456	1.00		0950450161	3776072506936		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131826	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087529820	1.00		0950450173	3776072506937		ZF24	Spares Invoice (Tax)	20-09-2025	September	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	"1,294.14"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,527.00"	9497880757	0001		5.000		0.00	5.00	5.000	PAC	PAC
1019131930	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087529941	3.00		0950450273	3776072506938		ZF24	Spares Invoice (Tax)	20-09-2025	September	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"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019131717	20-09-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087529701	2.00		0950450321	3776072506939		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.41"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.51"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131717	20-09-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087529701	2.00		0950450321	3776072506939		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.77"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.63"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131717	20-09-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087529701	2.00		0950450321	3776072506939		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.37		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.63	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131717	20-09-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087529701	2.00		0950450321	3776072506939		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.19		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.23	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132015	20-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087530031	1.00		0950450350	3776072506940		ZF24	Spares Invoice (Tax)	20-09-2025	September	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"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019132189	20-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087530234	1.00		0950450527	3776072506941		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.70		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,277.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132306	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087530358	1.00		0950450738	3776072506942		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132306	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087530358	1.00		0950450738	3776072506942		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132306	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087530358	1.00		0950450738	3776072506942		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132306	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087530358	1.00		0950450738	3776072506942		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132306	20-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087530358	2.00		0950450738	3776072506942		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132787	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087530860	1.00		0950451121	3776072506943		ZF24	Spares Invoice (Tax)	20-09-2025	September	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
1019132805	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087530876	1.00		0950451139	3776072506944		ZF24	Spares Invoice (Tax)	20-09-2025	September	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	"2,845.70"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,357.98"	8891791325	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019132805	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087530876	1.00		0950451139	3776072506944		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.16"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.02"	8891791325	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019132807	20-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID324394	SHIFT CABLE	87082900	NOS	ZHAW	"9,105.00"	"7,113.28"	"5,201.23"	0.00	0.00	1.00	0087530879	1.00		0950451140	3776072506945		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"7,113.28"	"5,201.23"	"5,201.23"	14.00-%	-995.86	0.00	0.00	0.00	0.00	0.00	"6,117.41"		0.00	14.00%	856.44	14.00%	856.44	0.00	"1,712.88"	0.00	"7,830.29"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132807	20-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID324395	SELECT CABLE	87082900	NOS	ZHAW	"8,745.00"	"6,832.03"	"4,995.58"	0.00	0.00	1.00	0087530879	1.00		0950451140	3776072506945		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"6,832.03"	"4,995.58"	"4,995.58"	14.00-%	-956.48	0.00	0.00	0.00	0.00	0.00	"5,875.55"		0.00	14.00%	822.58	14.00%	822.58	0.00	"1,645.16"	0.00	"7,520.71"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087530813	2.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087530813	2.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087530813	1.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087530813	1.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087530813	2.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087530813	2.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	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	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087530813	2.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087530813	1.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0087530813	5.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	5.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132741	20-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087530813	1.00		0950451203	3776072506946		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131180	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID360030	SET - CWP - (4.3FDR - 305DH)	87089900	NOS	ZHAW	"28,690.00"	"22,414.06"	"16,389.16"	0.00	0.00	1.00	0087530951	1.00		0950451214	3776072506947		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"22,414.06"	"16,389.16"	"16,389.16"	16.00-%	"-3,586.25"	0.00	0.00	0.00	0.00	0.00	"18,827.67"		0.00	14.00%	"2,635.89"	14.00%	"2,635.89"	0.00	"5,271.78"	0.00	"24,099.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131180	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999503	BEVEL GEAR SET	87089900	NOS	ZHAW	"12,420.00"	"9,703.13"	"7,094.93"	0.00	0.00	1.00	0087530951	1.00		0950451214	3776072506947		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"9,703.13"	"7,094.93"	"7,094.93"	16.00-%	"-1,552.50"	0.00	0.00	0.00	0.00	0.00	"8,150.57"		0.00	14.00%	"1,141.09"	14.00%	"1,141.09"	0.00	"2,282.18"	0.00	"10,432.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131180	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB161357	"SEAT DIFFERENTIAL PINION, REAR AXLE"	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0087530951	2.00		0950451214	3776072506947		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131180	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB161155	SNAP RING RR. DIFF	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	5.00	0087530951	5.00		0950451214	3776072506947		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	5.00	58.60	42.85	42.85	16.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	49.22		0.00	14.00%	6.89	14.00%	6.89	0.00	13.78	0.00	63.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131180	20-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MT420050	"SPACER,GEAR SIDE,T=1.4"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087530951	2.00		0950451214	3776072506947		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087530859	4.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.33"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.75"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087530859	2.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087530859	4.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	4.00	437.52	79.98	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087530859	2.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.80		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.78	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087530859	3.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.04"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.14"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.01		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.37	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.78"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.14"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.70		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.58	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132784	20-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087530859	1.00		0950451246	3776072506948		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.14"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.90"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132722	20-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087530789	1.00		0950451256	3776072506949		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.79		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.67	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132722	20-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087530789	2.00		0950451256	3776072506949		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.63		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.67"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132722	20-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087530789	2.00		0950451256	3776072506949		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.78		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.66"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132699	20-09-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087530761	1.00		0950451264	3776072506950		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132030	20-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087530048	1.00		0950451277	3776072506951		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131948	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087531046	2.00		0950451299	3776072506952		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.28"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.12"	9995944855	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019131948	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087531046	10.00		0950451299	3776072506952		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.84"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,923.88"	9995944855	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087530184	4.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.48"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,373.70"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087530184	2.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.62		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.64	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087530184	1.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.24"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.18"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087530184	2.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	757.82	554.12	554.12	14.00-%	-106.09	0.00	0.00	0.00	0.00	0.00	651.77		0.00	14.00%	91.24	14.00%	91.24	0.00	182.48	0.00	834.25	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087530184	2.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.27"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.09"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087530184	1.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	839.84	614.09	614.09	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.31		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.55	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087530184	1.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.99		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.93	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132152	20-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087530184	2.00		0950451306	3776072506953		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.62		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.66"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087529932	1.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.05		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.95	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087529932	1.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.42		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.56	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087529932	10.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.01	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087529932	10.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.12		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.94	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087529932	5.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	5.00	275.40	207.15	207.15	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.83		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.47	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087529932	1.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.89		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.77	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087529932	1.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.91"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.43"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131922	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087529932	1.00		0950451317	3776072506954		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	636.72	465.57	465.57	14.00-%	-89.14	0.00	0.00	0.00	0.00	0.00	547.55		0.00	14.00%	76.66	14.00%	76.66	0.00	153.32	0.00	700.87	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133232	20-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087531356	2.00		0950451618	3776072506955		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.44"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.16"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133232	20-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0087531356	1.00		0950451618	3776072506955		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	733.05	"1,102.80"	551.40	16.00-%	-117.29	0.00	0.00	0.00	0.00	0.00	615.73		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	726.57	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133232	20-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087531356	2.00		0950451618	3776072506955		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.49"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.27"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087531409	10.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.06		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	135.59	101.99	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133062	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087531409	1.00		0950451638	3776072506956		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.16		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133304	20-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087531441	1.00		0950451668	3776072506957		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,003.86"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087531284	5.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.20"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087531284	2.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087531284	2.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087531284	4.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	1.00	0087531284	1.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"2,867.19"	"2,096.49"	"2,096.49"	16.00-%	-458.75	0.00	0.00	0.00	0.00	0.00	"2,408.40"		0.00	14.00%	337.18	14.00%	337.18	0.00	674.36	0.00	"3,082.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087531284	1.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.87"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.65	465.34	0.00	0.00	2.00	0087531284	2.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,237.30"	930.68	930.68	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087531284	1.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.51"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087531284	1.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,332.03"	"1,947.96"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.89"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133176	20-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087531284	1.00		0950451676	3776072506958		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	135.59	101.99	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133502	20-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA202434	COTTER PIN FR. AXLE - HCV	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087531666	2.00		0950451984	3776072506959		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	234.38	514.14	171.38	8.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	215.62	28.00%	60.38		0.00		0.00	0.00	60.38	0.00	276.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087531714	1.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00	878.80		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,036.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087531714	2.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.36"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087531714	2.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00	"2,052.94"		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	"2,422.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087531714	2.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	15.00-%	-415.68	0.00	0.00	0.00	0.00	0.00	"2,355.49"		0.00	9.00%	212.00	9.00%	212.00	0.00	424.00	0.00	"2,779.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087531714	2.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.75		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	407.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087531714	2.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.66		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.48	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087531714	1.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	15.00-%	-631.14	0.00	0.00	0.00	0.00	0.00	"3,576.44"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.20"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087531714	1.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00	"1,892.55"		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	"2,422.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133541	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087531714	1.00		0950452049	3776072506960		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	0.00	0.00	0.00	0.00	0.00	"4,515.55"		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	"5,779.93"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133748	20-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087531967	1.00		0950452123	3776072506961		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"	15.00-%	"-1,910.16"	0.00	0.00	0.00	0.00	0.00	"10,824.22"		0.00	14.00%	"1,515.39"	14.00%	"1,515.39"	0.00	"3,030.78"	0.00	"13,855.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133898	20-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087532151	1.00		0950452296	3776072506962		ZF24	Spares Invoice (Tax)	20-09-2025	September	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	"1,302.52"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133941	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087532190	2.00		0950452335	3776072506963		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	14.00-%	-344.07	0.00	0.00	0.00	0.00	0.00	"2,113.53"		0.00	9.00%	190.22	9.00%	190.22	0.00	380.44	0.00	"2,493.97"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133941	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087532190	2.00		0950452335	3776072506963		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	14.00-%	-440.17	0.00	0.00	0.00	0.00	0.00	"2,703.85"		0.00	9.00%	243.35	9.00%	243.35	0.00	486.70	0.00	"3,190.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133941	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087532190	1.00		0950452335	3776072506963		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133941	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087532190	1.00		0950452335	3776072506963		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.58		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133941	20-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087532190	1.00		0950452335	3776072506963		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.15"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.09"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133860	20-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087532105	1.00		0950452344	3776072506964		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.24		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133860	20-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087532105	20.00		0950452344	3776072506964		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.03		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133860	20-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087532105	1.00		0950452344	3776072506964		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.61"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.53"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133774	20-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087531995	1.00		0950452354	3776072506965		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,351.64"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133905	20-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087532157	2.00		0950452496	3776072506966		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	14.00-%	-668.28	0.00	0.00	0.00	0.00	0.00	"4,105.56"		0.00	14.00%	574.72	14.00%	574.72	0.00	"1,149.44"	0.00	"5,255.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133876	20-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087532135	1.00		0950452794	3776072506967		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.82"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,729.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134412	20-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087532781	1.00		0950452886	3776072506968		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.52"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,662.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134391	20-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087532756	2.00		0950452895	3776072506969		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.70"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.08"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134391	20-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087532756	1.00		0950452895	3776072506969		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.84		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.42	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134391	20-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087532756	1.00		0950452895	3776072506969		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.09		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.23	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019134391	20-09-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087532756	2.00		0950452895	3776072506969		ZF24	Spares Invoice (Tax)	20-09-2025	September	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.63"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.27"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123568	18-09-2025	ZSPR	Spare Returns order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084044293	-1.00		0950441550	3776082500128		ZG21	Spares Credit Memo	18-09-2025	September	2025	-1.00	"-1,110.20"	-992.27	-992.27	9.00-%	99.92	0.00	0.00	0.00	0.00	0.00	"-1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	-181.86	0.00	"-1,192.00"	9072869174	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1019125719	18-09-2025	ZSPR	Spare Returns order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-1.00	0084044310	-1.00		0950443783	3776082500129		ZG21	Spares Credit Memo	18-09-2025	August	2025	-1.00	"-2,199.15"	"-1,654.20"	"-1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	-395.84	0.00	"-2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126528	19-09-2025	ZSPR	Spare Returns order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	-3.00	0084044349	-3.00		0950444726	3776082500130		ZG21	Spares Credit Memo	19-09-2025	July	2025	-3.00	-661.02	-497.22	-497.22	13.00-%	85.93	0.00	0.00	0.00	0.00	0.00	-575.48		0.00	9.00%	51.76	9.00%	51.76	0.00	-103.52	0.00	-679.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126827	19-09-2025	ZSPR	Spare Returns order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	-2.00	0084044357	-2.00		0950445033	3776082500131		ZG21	Spares Credit Memo	19-09-2025	July	2025	-2.00	"-2,661.02"	"-2,001.62"	"-2,001.62"	16.00-%	425.76	0.00	0.00	0.00	0.00	0.00	"-2,235.66"		0.00	9.00%	201.17	9.00%	201.17	0.00	-402.34	0.00	"-2,638.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127093	19-09-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	-1.00	0084044362	-1.00		0950445281	3776082500132		ZG21	Spares Credit Memo	19-09-2025	August	2025	-1.00	"-6,714.84"	"-4,909.89"	"-4,909.89"	16.00-%	"1,074.37"	0.00	0.00	0.00	0.00	0.00	"-5,640.66"		0.00	14.00%	789.67	14.00%	789.67	0.00	"-1,579.34"	0.00	"-7,220.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284881	17-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444444	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087517905	2.00		8900219612	3776272501477		ZF26	Invoice	18-09-2025	September	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.04		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,033.00"	7593844666	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087517915	1.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"		0.00	0.00	0.00	0.00	0.00	0.00	"11,558.41"		0.00	14.00%	"1,618.13"	14.00%	"1,618.13"	0.00	"3,236.26"	0.00	"14,794.67"	0477-2288822	0001		0.000	20%	"4,039.00"	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087517915	2.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"		0.00	0.00	0.00	0.00	0.00	0.00	"4,225.61"		0.00	9.00%	380.29	9.00%	380.29	0.00	760.58	0.00	"4,986.19"	0477-2288822	0001		0.000	20%	"1,324.00"	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087517915	10.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.61		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.33	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000284884	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444448	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087517915	2.00		8900219613	3776272501478		ZF26	Invoice	18-09-2025	September	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.71		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.81	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000284849	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444398	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	4.00	0087517561	4.00		8900219615	3776272501479		ZF26	Invoice	18-09-2025	September	2025	4.00	"10,125.00"	"7,403.40"	"7,403.40"		0.00	0.00	0.00	0.00	0.00	370.86	"7,787.78"		0.00	14.00%	"1,090.34"	14.00%	"1,090.34"	0.00	"2,180.68"	0.00	"9,968.46"	0477-2288822	0001		0.000	20%	"2,592.00"	0.00	0.000	NOS	NOS
4000284849	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444398	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087517561	1.00		8900219615	3776272501479		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27	"1,685.56"		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00	"2,157.54"	0477-2288822	0001		0.000	20%	561.00	0.00	0.000	NOS	NOS
4000284927	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444519	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087518893	1.00		8900219616	3776272501480		ZF26	Invoice	18-09-2025	September	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"		0.00	0.00	0.00	0.00	0.00	163.40	"3,431.22"		0.00	14.00%	480.39	14.00%	480.39	0.00	960.78	0.00	"4,392.00"	0477-2288822	0001		0.000	20%	"1,142.00"	0.00	0.000	NOS	NOS
4000284974	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444579	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087519811	1.00		8900219617	3776272501481		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.40"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,230.00"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000284918	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444507	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087518702	2.00		8900219619	3776272501482		ZF26	Invoice	18-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.70"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,909.00"		ZA04		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.34"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.30"	0481-2560471	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,934.08"		0.00	9.00%	174.06	9.00%	174.06	0.00	348.12	0.00	"2,282.20"	0481-2560471	0001		0.000	20%	606.00	0.00	0.000	NOS	NOS
4000285061	18-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444686	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	ZHAW	"1,120.00"	875.00	639.80	0.00	0.00	1.00	0087521230	1.00		8900219712	3776272501483		ZF26	Invoice	18-09-2025	September	2025	1.00	875.00	639.80	639.80		0.00	0.00	0.00	0.00	0.00	0.00	641.02		0.00	14.00%	89.74	14.00%	89.74	0.00	179.48	0.00	820.50	0481-2560471	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000285086	18-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444719	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308689	SPACER DIFF. GEAR	73182200	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087521559	2.00		8900219714	3776272501484		ZF26	Invoice	18-09-2025	September	2025	2.00	728.82	548.22	548.22		0.00	0.00	0.00	0.00	0.00	27.45	576.22		0.00	9.00%	51.88	9.00%	51.88	0.00	103.76	0.00	679.98	0481-2560471	0001		0.000	20%	172.00	0.00	0.000	NOS	NOS
4000285086	18-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444719	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0087521559	10.00		8900219714	3776272501484		ZF26	Invoice	18-09-2025	September	2025	10.00	720.30	541.80	541.80		0.00	0.00	0.00	0.00	0.00	27.13	569.48		0.00	9.00%	51.27	9.00%	51.27	0.00	102.54	0.00	672.02	0481-2560471	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.98"		0.00	14.00%	147.83	14.00%	147.83	0.00	295.66	0.00	"1,351.64"		ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.25"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.31"		ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.98"		0.00	14.00%	147.83	14.00%	147.83	0.00	295.66	0.00	"1,351.64"		ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.25"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.31"		ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.16"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.48"		ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.95"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.09"		ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.95"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.09"		ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.16"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.48"		ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.65"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.49"		ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.52		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.06		ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000285051	18-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444673	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087521104	1.00		8900219716	3776272501485		ZF26	Invoice	18-09-2025	September	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.91		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.41		ZA04		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000285131	18-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444769	18-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087522008	1.00		8900219718	3776272501486		ZF26	Invoice	18-09-2025	September	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	24.90	522.62		0.00	14.00%	73.19	14.00%	73.19	0.00	146.38	0.00	669.00	0477-2288822	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000285402	19-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445160	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087526151	1.00		8900219941	3776272501487		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"		0.00	0.00	0.00	0.00	0.00	57.52	"1,208.03"		0.00	14.00%	169.10	14.00%	169.10	0.00	338.20	0.00	"1,546.23"	0481-2560471	0001		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000285402	19-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445160	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	2.00	0087526151	2.00		8900219941	3776272501487		ZF26	Invoice	19-09-2025	September	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"		0.00	0.00	0.00	0.00	0.00	117.45	"2,466.63"		0.00	9.00%	221.97	9.00%	221.97	0.00	443.94	0.00	"2,910.57"	0481-2560471	0001		0.000	20%	736.00	0.00	0.000	NOS	NOS
4000285402	19-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445160	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087526151	2.00		8900219941	3776272501487		ZF26	Invoice	19-09-2025	September	2025	2.00	656.26	479.86	479.86		0.00	0.00	0.00	0.00	0.00	24.04	504.86		0.00	14.00%	70.67	14.00%	70.67	0.00	141.34	0.00	646.20	0481-2560471	0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000285405	19-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445167	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087526217	1.00		8900219942	3776272501488		ZF26	Invoice	19-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,608.48"		0.00	9.00%	144.76	9.00%	144.76	0.00	289.52	0.00	"1,898.00"		ZA04		0.000	20%	504.00	0.00	0.000	NOS	NOS
4000285285	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444993	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087524135	10.00		8900219943	3776272501489		ZF26	Invoice	19-09-2025	September	2025	10.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	22.89	480.38		0.00	14.00%	67.31	14.00%	67.31	0.00	134.62	0.00	615.00	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000285389	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445141	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	NOS	ZHAW	"2,150.00"	"1,822.03"	"1,370.53"	0.00	0.00	1.00	0087525920	1.00		8900219944	3776272501490		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,822.03"	"1,370.53"	"1,370.53"		0.00	0.00	0.00	0.00	0.00	68.62	"1,440.96"		0.00	9.00%	129.68	9.00%	129.68	0.00	259.36	0.00	"1,700.32"	0477-2288822	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000285389	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445141	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	NOS	ZHAW	"5,410.00"	"4,584.75"	"3,448.65"	0.00	0.00	1.00	0087525920	1.00		8900219944	3776272501490		ZF26	Invoice	19-09-2025	September	2025	1.00	"4,584.75"	"3,448.65"	"3,448.65"		0.00	0.00	0.00	0.00	0.00	172.66	"3,625.86"		0.00	9.00%	326.32	9.00%	326.32	0.00	652.64	0.00	"4,278.50"	0477-2288822	0001		0.000	20%	"1,082.00"	0.00	0.000	NOS	NOS
4000285389	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445141	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087525920	1.00		8900219944	3776272501490		ZF26	Invoice	19-09-2025	September	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"		0.00	0.00	0.00	0.00	0.00	223.64	"4,696.40"		0.00	14.00%	657.49	14.00%	657.49	0.00	"1,314.98"	0.00	"6,011.38"	0477-2288822	0001		0.000	20%	"1,563.00"	0.00	0.000	NOS	NOS
4000285389	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445141	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087525920	1.00		8900219944	3776272501490		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.74		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.80"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087525780	1.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,326.14"		0.00	14.00%	"1,305.64"	14.00%	"1,305.64"	0.00	"2,611.28"	0.00	"11,937.42"	0477-2288822	0001		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087525780	1.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00	692.52		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	886.42	0477-2288822	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087525780	1.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.17		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.29	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087525780	4.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	4.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00	274.71		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	351.63	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087525780	1.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.17		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.29	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087525780	20.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.34"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.18"	0477-2288822	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000285378	19-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445129	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087525780	1.00		8900219946	3776272501491		ZF26	Invoice	19-09-2025	September	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.19		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.77	0477-2288822	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000285213	18-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444883	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311178	BEARING PINION FD INNER	84822012	NOS	ZHAW	"8,330.00"	"7,059.32"	"5,310.02"	0.00	0.00	1.00	0087522985	1.00		8900219947	3776272501492		ZF26	Invoice	19-09-2025	September	2025	1.00	"7,059.32"	"5,310.02"	"5,310.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,317.16"		0.00	9.00%	478.53	9.00%	478.53	0.00	957.06	0.00	"6,274.22"	7593844666	0001		0.000	20%	"1,666.00"	0.00	0.000	NOS	NOS
4000285213	18-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444883	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308692	DIFF. SPIDER	87089900	NOS	ZHAW	"3,475.00"	"2,714.84"	"1,985.09"	0.00	0.00	1.00	0087522985	1.00		8900219947	3776272501492		ZF26	Invoice	19-09-2025	September	2025	1.00	"2,714.84"	"1,985.09"	"1,985.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,988.91"		0.00	14.00%	278.43	14.00%	278.43	0.00	556.86	0.00	"2,545.77"	7593844666	0001		0.000	20%	695.00	0.00	0.000	NOS	NOS
4000285213	18-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444883	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087522985	1.00		8900219947	3776272501492		ZF26	Invoice	19-09-2025	September	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,934.10"		0.00	9.00%	174.06	9.00%	174.06	0.00	348.12	0.00	"2,282.22"	7593844666	0001		0.000	20%	606.00	0.00	0.000	NOS	NOS
4000285213	18-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444883	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087522985	1.00		8900219947	3776272501492		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.36"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.32"	7593844666	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000285213	18-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444883	18-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311214	PINION DIFFERENTIAL	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087522985	1.00		8900219947	3776272501492		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.65		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.47"	7593844666	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000285406	19-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445168	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID318541	IGUS BUSH	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0087526220	1.00		8900219948	3776272501493		ZF26	Invoice	19-09-2025	September	2025	1.00	89.84	65.69	65.69		0.00	0.00	0.00	0.00	0.00	0.00	65.81		0.00	14.00%	9.21	14.00%	9.21	0.00	18.42	0.00	84.23		0001		0.000	20%	23.00	0.00	0.000	NOS	NOS
4000285406	19-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445168	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087526220	2.00		8900219948	3776272501493		ZF26	Invoice	19-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62		0.00	0.00	0.00	0.00	0.00	0.00	744.05		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.37		0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000285406	19-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445168	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"21,460.00"	"16,765.63"	"12,259.03"	0.00	0.00	1.00	0087526220	1.00		8900219948	3776272501493		ZF26	Invoice	19-09-2025	September	2025	1.00	"16,765.63"	"12,259.03"	"12,259.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,282.44"		0.00	14.00%	"1,719.48"	14.00%	"1,719.48"	0.00	"3,438.96"	0.00	"15,721.40"		0001		0.000	20%	"4,292.00"	0.00	0.000	NOS	NOS
4000285439	19-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445208	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087526609	2.00		8900219950	3776272501494		ZF26	Invoice	19-09-2025	September	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.00"	7593844666	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000285468	19-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445241	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087526943	1.00		8900219960	3776272501495		ZF26	Invoice	19-09-2025	September	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"		0.00	0.00	0.00	0.00	0.00	0.00	"6,446.78"		0.00	14.00%	902.61	14.00%	902.61	0.00	"1,805.22"	0.00	"8,252.00"	9207021677	0001		0.000	20%	"2,253.00"	0.00	0.000	NOS	NOS
4000285508	19-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445303	19-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087527391	1.00		8900219992	3776272501496		ZF26	Invoice	19-09-2025	September	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"		0.00	0.00	0.00	0.00	0.00	0.00	"9,328.92"		0.00	14.00%	"1,306.04"	14.00%	"1,306.04"	0.00	"2,612.08"	0.00	"11,941.00"	7593844666	0001		0.000	20%	"3,260.00"	0.00	0.000	NOS	NOS
4000285482	19-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445260	19-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087527066	1.00		8900219993	3776272501497		ZF26	Invoice	19-09-2025	September	2025	1.00	"1,228.81"	924.31	924.31		0.00	0.00	0.00	0.00	0.00	46.28	972.08		0.00	9.00%	87.46	9.00%	87.46	0.00	174.92	0.00	"1,147.00"	0477-2288822	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000285602	20-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445455	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311214	PINION DIFFERENTIAL	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087528659	2.00		8900220119	3776272501498		ZF26	Invoice	20-09-2025	September	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,877.39"		0.00	14.00%	262.81	14.00%	262.81	0.00	525.62	0.00	"2,403.01"	7593844666	0001		0.000	20%	656.00	0.00	0.000	NOS	NOS
4000285602	20-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445455	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	20.00	0087528659	20.00		8900220119	3776272501498		ZF26	Invoice	20-09-2025	September	2025	20.00	"3,050.80"	"2,294.80"	"2,294.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,297.98"		0.00	9.00%	206.80	9.00%	206.80	0.00	413.60	0.00	"2,711.58"	7593844666	0001		0.000	20%	720.00	0.00	0.000	NOS	NOS
4000285602	20-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800445455	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	20.00	0087528659	20.00		8900220119	3776272501498		ZF26	Invoice	20-09-2025	September	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,085.11"		0.00	9.00%	97.65	9.00%	97.65	0.00	195.30	0.00	"1,280.41"	7593844666	0001		0.000	20%	340.00	0.00	0.000	NOS	NOS
4000285681	20-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445559	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087530114	1.00		8900220158	3776272501499		ZF26	Invoice	20-09-2025	September	2025	1.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	631.83		0.00	9.00%	56.87	9.00%	56.87	0.00	113.74	0.00	745.57	0477-2288822	0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000285681	20-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445559	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0087530114	1.00		8900220158	3776272501499		ZF26	Invoice	20-09-2025	September	2025	1.00	733.05	551.40	551.40		0.00	0.00	0.00	0.00	0.00	0.00	552.05		0.00	9.00%	49.69	9.00%	49.69	0.00	99.38	0.00	651.43	0477-2288822	0001		0.000	20%	173.00	0.00	0.000	NOS	NOS
4000285721	20-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445613	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087530712	1.00		8900220160	3776272501500		ZF26	Invoice	20-09-2025	September	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	0.00	386.50		0.00	9.00%	34.75	9.00%	34.75	0.00	69.50	0.00	456.00	0477-2288822	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000285727	20-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445621	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087530791	1.00		8900220165	3776272501501		ZF26	Invoice	20-09-2025	September	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.23"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.51"	0477-2288822	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000285727	20-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800445621	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID355552	ASSY PIPE FRONT	87089900	NOS	ZHAW	"19,750.00"	"15,429.69"	"11,282.19"	0.00	0.00	1.00	0087530791	1.00		8900220165	3776272501501		ZF26	Invoice	20-09-2025	September	2025	1.00	"15,429.69"	"11,282.19"	"11,282.19"		0.00	0.00	0.00	0.00	0.00	0.00	"11,303.55"		0.00	14.00%	"1,582.47"	14.00%	"1,582.47"	0.00	"3,164.94"	0.00	"14,468.49"	0477-2288822	0001		0.000	20%	"3,950.00"	0.00	0.000	NOS	NOS
4000285780	20-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445682	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087531450	6.00		8900220215	3776272501502		ZF26	Invoice	20-09-2025	September	2025	6.00	773.46	942.60	565.56		0.00	0.00	0.00	0.00	0.00	0.00	566.67		0.00	14.00%	79.33	14.00%	79.33	0.00	158.66	0.00	725.33	0481-2560471	0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000285780	20-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445682	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311213	GEAR DIFFERENTIAL	87089900	NOS	ZHAW	"4,650.00"	"3,632.81"	"2,656.31"	0.00	0.00	1.00	0087531450	1.00		8900220215	3776272501502		ZF26	Invoice	20-09-2025	September	2025	1.00	"3,632.81"	"2,656.31"	"2,656.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,661.50"		0.00	14.00%	372.58	14.00%	372.58	0.00	745.16	0.00	"3,406.66"	0481-2560471	0001		0.000	20%	930.00	0.00	0.000	NOS	NOS
4000285780	20-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445682	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087531450	5.00		8900220215	3776272501502		ZF26	Invoice	20-09-2025	September	2025	5.00	127.10	95.60	95.60		0.00	0.00	0.00	0.00	0.00	0.00	95.74		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	112.98	0481-2560471	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000285780	20-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445682	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311207	CRIMP NUT	73181600	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087531450	1.00		8900220215	3776272501502		ZF26	Invoice	20-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.58		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.18	0481-2560471	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000285780	20-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800445682	20-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087531450	5.00		8900220215	3776272501502		ZF26	Invoice	20-09-2025	September	2025	5.00	"1,230.45"	899.70	899.70		0.00	0.00	0.00	0.00	0.00	0.00	901.47		0.00	14.00%	126.19	14.00%	126.19	0.00	252.38	0.00	"1,153.85"	0481-2560471	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
																							"13,75,860.00"	"11,02,458.76"	"8,14,826.13"	0.00	"20,029.69"	"2,256.00"		"2,177.00"										"2,177.00"	"15,66,056.65"	"11,80,476.93"	"11,61,962.48"		"-2,07,763.85"	0.00	0.00	0.00	0.00	"1,519.35"	"13,27,112.97"		162.13		"1,61,264.85"		"1,61,264.85"	50.00	"3,17,366.03"	0.00	"16,44,479.00"				278.000		"50,511.00"	705.00	705.000		
