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
1018540227	21-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086840831	1.00		0094836927	3776052500005		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.68"		0.00	14.00%	270.16	14.00%	270.16	0.00	540.32	0.00	"2,470.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540227	21-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086840831	1.00		0094836927	3776052500005		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.68"		0.00	14.00%	270.16	14.00%	270.16	0.00	540.32	0.00	"2,470.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540227	21-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086840831	1.00		0094836927	3776052500005		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	664.06	485.56	485.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540227	21-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086840831	1.00		0094836927	3776052500005		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	664.06	485.56	485.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540227	21-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086840831	1.00		0094836927	3776052500005		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	847.66	619.81	619.81	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309120	MANUAL REG DOOR LH	87082900	NOS	ZHAW	"1,110.00"	867.19	634.09	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	867.19	634.09	634.09	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	867.18		0.00	14.00%	121.41	14.00%	121.41	0.00	242.82	0.00	"1,110.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	128.91	94.26	94.26	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	82.03	59.98	59.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	16.00-%	-591.25	0.00	0.00	0.00	0.00	0.00	"3,103.90"		0.00	14.00%	434.57	14.00%	434.57	0.00	869.14	0.00	"3,973.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.16"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534663	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,530.00"	"2,757.81"	"2,016.51"	0.00	0.00	1.00	0086834542	1.00		0094831319	3776072500567		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,757.81"	"2,016.51"	"2,016.51"	16.00-%	-441.25	0.00	0.00	0.00	0.00	0.00	"2,316.44"		0.00	14.00%	324.32	14.00%	324.32	0.00	648.64	0.00	"2,965.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.39"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.53"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.14"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.72"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.80"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.76"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086834682	2.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	765.64	559.82	559.82	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086834682	2.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534295	19-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086834682	1.00		0094831446	3776072500568		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.94"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.78"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534922	19-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086834820	1.00		0094831575	3776072500569		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	737.29	554.59	554.59	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.19		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.33	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534922	19-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086834820	2.00		0094831575	3776072500569		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,270.11"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.67"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535096	19-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	1.00	0086835014	1.00		0094831743	3776072500570		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,707.63"	"1,284.48"	"1,284.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	"2,015.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535096	19-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	1.00	0086835014	1.00		0094831743	3776072500570		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,707.63"	"1,284.48"	"1,284.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	"2,015.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID207366	HOSE	40169910	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	3.00	0086835235	1.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,334.75"	"3,012.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.29"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.11"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.48"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.12"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.49"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535040	19-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086835235	4.00		0094831925	3776072500571		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.06"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.31"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	484.40	354.16	354.16	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.97	14.00%	56.97	0.00	113.94	0.00	520.84	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086835327	30.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086835327	8.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.86"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	8.00	0086835327	8.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,644.08"	"1,988.88"	"1,988.88"	16.00-%	-423.05	0.00	0.00	0.00	0.00	0.00	"2,221.03"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	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
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086835327	2.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.59"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086835327	4.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	390.63	285.63	285.63	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.17"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534923	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	1.00	0086835327	1.00		0094832003	3776072500572		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,281.25"	"3,130.45"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.25"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535574	19-04-2025	ZORD	Spares Sales Order	0012302728	"JKH FRUITS (MUNDUR ,PALAKKAD)"	PALAKKAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086835575	10.00		0094832211	3776072500573		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.34"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,739.00"	6282483528	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018535824	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/50/2025 DT 11-04-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	8.00	0086835834	8.00		0094832446	3776072500574		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"19,468.72"	"14,235.52"	"14,235.52"	13.00-%	"-2,530.93"	0.00	0.00	0.00	0.00	0.00	"16,937.42"		0.00	14.00%	"2,371.29"	14.00%	"2,371.29"	0.00	"4,742.58"	0.00	"21,680.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535844	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/83/2025 DT 11-04-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	120.00	0086835858	120.00		0094832470	3776072500575		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	120.00	"20,625.60"	"15,081.60"	"15,081.60"	13.00-%	"-2,681.33"	0.00	0.00	0.00	0.00	0.00	"17,944.60"		0.00	14.00%	"2,512.20"	14.00%	"2,512.20"	0.00	"5,024.40"	0.00	"22,969.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535907	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/520/2024 DT 13-02-2025	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	5.00	0086835928	5.00		0094832547	3776072500576		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"12,949.20"	"9,468.45"	"9,468.45"	13.00-%	"-1,683.40"	0.00	0.00	0.00	0.00	0.00	"11,265.58"		0.00	14.00%	"1,577.21"	14.00%	"1,577.21"	0.00	"3,154.42"	0.00	"14,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086835939	2.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	16.00-%	"-2,898.75"	0.00	0.00	0.00	0.00	0.00	"15,218.27"		0.00	14.00%	"2,130.58"	14.00%	"2,130.58"	0.00	"4,261.16"	0.00	"19,479.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086835939	1.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	4.00	0086835939	3.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,160.16"	"1,131.08"	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.52		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535498	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0086835939	3.00		0094832562	3776072500577		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.22		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535933	19-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052004/2023 DT 22-11-2023	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,520.00"	"1,968.75"	"1,439.55"	0.00	0.00	8.00	0086835962	8.00		0094832584	3776072500578		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"15,750.00"	"11,516.40"	"11,516.40"	13.00-%	"-2,047.50"	0.00	0.00	0.00	0.00	0.00	"13,702.30"		0.00	14.00%	"1,918.35"	14.00%	"1,918.35"	0.00	"3,836.70"	0.00	"17,539.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535949	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		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	0086835981	1.00		0094832595	3776072500579		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.41		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,174.57"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535949	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	ZHAW	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	1.00	0086835981	1.00		0094832595	3776072500579		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,332.03"	"3,167.58"	"3,167.58"	13.00-%	-563.16	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.64	14.00%	527.64	0.00	"1,055.28"	0.00	"4,824.43"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535964	19-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-04-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0086836004	5.00		0094832609	3776072500580		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	175.80	128.55	128.55	13.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	153.18		0.00	14.00%	21.41	14.00%	21.41	0.00	42.82	0.00	196.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535891	19-04-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	SANAL M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086836183	6.00		0094832761	3776072500581		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	14.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"3,476.24"		0.00	9.00%	312.88	9.00%	312.88	0.00	625.76	0.00	"4,102.00"	9249875481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086836474	4.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086836474	8.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.59"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.59"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086836474	50.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.21		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0086836474	6.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086836474	1.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.29"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536098	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	2.00	0086836474	2.00		0094833023	3776072500582		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"12,296.88"	"8,991.48"	"8,991.48"	16.00-%	"-1,967.50"	0.00	0.00	0.00	0.00	0.00	"10,329.25"		0.00	14.00%	"1,446.11"	14.00%	"1,446.11"	0.00	"2,892.22"	0.00	"13,221.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086836438	2.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086836438	1.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.60"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536305	19-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-04-2025		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	3.00	0086836438	3.00		0094833089	3776072500583		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.84"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,316.42"	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"6,335.94"	"4,632.84"	"4,632.84"	16.00-%	"-1,013.75"	0.00	0.00	0.00	0.00	0.00	"5,322.22"		0.00	14.00%	745.11	14.00%	745.11	0.00	"1,490.22"	0.00	"6,812.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086836584	4.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	16.00-%	-897.50	0.00	0.00	0.00	0.00	0.00	"4,711.93"		0.00	14.00%	659.67	14.00%	659.67	0.00	"1,319.34"	0.00	"6,031.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	4.00	0086836584	4.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	16.00-%	-663.73	0.00	0.00	0.00	0.00	0.00	"3,484.60"		0.00	9.00%	313.61	9.00%	313.61	0.00	627.22	0.00	"4,111.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.57"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,562.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,457.03"	"3,593.16"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.92"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086836584	6.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.27"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086836584	6.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086836584	10.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206015	BRACKET PUMP ADJUSTMENT-LCV CMVR	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.08"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,271.20"	956.18	956.18	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086836584	1.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	4.00	0086836584	3.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,347.45"	"4,360.20"	"3,270.15"	16.00-%	-695.59	0.00	0.00	0.00	0.00	0.00	"3,651.88"		0.00	9.00%	328.67	9.00%	328.67	0.00	657.34	0.00	"4,309.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536104	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA328517	END COVER RH ASSY	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086836584	2.00		0094833126	3776072500584		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.41"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536393	19-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-04-2025		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	0086836669	1.00		0094833214	3776072500585		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,103.36"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.28"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086836710	2.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.62		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.18		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536227	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086836710	1.00		0094833248	3776072500586		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.15"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.43"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018536580	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	8.00	0086836766	8.00		0094833292	3776072500587		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"12,034.00"	"9,051.92"	"9,051.92"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.14"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.00"	9847358104	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,113.27"	814.02	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	8.00	0086836818	8.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.52"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	7.00	0086836818	7.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	7.00	"4,949.21"	"3,618.86"	"3,618.86"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.32"		0.00	14.00%	582.03	14.00%	582.03	0.00	"1,164.06"	0.00	"5,321.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.12"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,136.73"	831.18	831.18	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086836818	5.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.16		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	8.00	0086836818	8.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	8.00	"2,468.72"	"1,805.12"	"1,805.12"	16.00-%	-395.00	0.00	0.00	0.00	0.00	0.00	"2,073.71"		0.00	14.00%	290.32	14.00%	290.32	0.00	580.64	0.00	"2,654.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,525.42"	"1,147.42"	"1,147.42"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	12.00	0086836818	12.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	656.28	479.88	479.88	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	84825012	NOS	ZHAW	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,211.86"	"1,663.76"	"1,663.76"	16.00-%	-353.90	0.00	0.00	0.00	0.00	0.00	"1,857.95"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	4.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,711.86"	"2,575.32"	"1,287.66"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.95"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.43"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		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	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,631.56"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	4.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"2,220.36"	"1,670.12"	"1,670.12"	16.00-%	-355.26	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.76"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	5.00	0086836818	4.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"2,067.80"	"1,944.25"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.94"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	16.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"1,658.64"		0.00	9.00%	149.28	9.00%	149.28	0.00	298.56	0.00	"1,957.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0086836818	3.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.93"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086836818	2.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		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	0086836818	1.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536189	19-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086836818	10.00		0094833345	3776072500588		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086836918	2.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.77		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.13	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086836918	1.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	683.59	499.84	499.84	14.00-%	-95.70	0.00	0.00	0.00	0.00	0.00	587.84		0.00	14.00%	82.30	14.00%	82.30	0.00	164.60	0.00	752.44	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086836918	1.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"1,217.01"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.09"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536531	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086836918	2.00		0094833431	3776072500589		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.66		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.34"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536594	19-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC397684	LEAF NO 02	87089900	NOS	ZHAW	"6,555.00"	"5,121.09"	"3,744.54"	0.00	0.00	1.00	0086836957	1.00		0094833477	3776072500590		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"5,121.09"	"3,744.54"	"3,744.54"	14.00-%	-716.95	0.00	0.00	0.00	0.00	0.00	"4,403.84"		0.00	14.00%	616.58	14.00%	616.58	0.00	"1,233.16"	0.00	"5,637.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.26"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.14"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	12.00-%	-525.94	0.00	0.00	0.00	0.00	0.00	"3,856.84"		0.00	14.00%	539.96	14.00%	539.96	0.00	"1,079.92"	0.00	"4,936.76"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	15.00	0086837111	15.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	15.00	699.15	525.90	525.90	12.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	615.25		0.00	9.00%	55.37	9.00%	55.37	0.00	110.74	0.00	725.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086837111	2.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	12.00-%	-375.25	0.00	0.00	0.00	0.00	0.00	"2,751.85"		0.00	9.00%	247.67	9.00%	247.67	0.00	495.34	0.00	"3,247.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	12.00-%	-779.53	0.00	0.00	0.00	0.00	0.00	"5,716.51"		0.00	14.00%	800.32	14.00%	800.32	0.00	"1,600.64"	0.00	"7,317.15"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	390.63	285.63	285.63	12.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	343.75		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,161.02"	873.32	873.32	12.00-%	-139.32	0.00	0.00	0.00	0.00	0.00	"1,021.69"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	"1,205.59"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837111	2.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	12.00-%	-180.94	0.00	0.00	0.00	0.00	0.00	"1,326.87"		0.00	14.00%	185.76	14.00%	185.76	0.00	371.52	0.00	"1,698.39"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536733	19-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086837111	1.00		0094833618	3776072500591		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	12.00-%	-181.41	0.00	0.00	0.00	0.00	0.00	"1,330.30"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.78"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086837191	4.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"4,423.18"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.66"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.74"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		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	0086837191	1.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086837191	2.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0086837191	3.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086837191	3.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536788	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086837191	2.00		0094833688	3776072500592		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	195.32	428.46	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536958	19-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086837224	2.00		0094833711	3776072500593		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.16"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536837	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	1.00	0086837255	1.00		0094833736	3776072500594		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.16		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.72	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536837	19-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086837255	1.00		0094833736	3776072500594		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.28		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.28	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		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	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.83"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.88"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		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	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	5.00	0086837372	5.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"3,417.95"	"2,499.20"	"2,499.20"	16.00-%	-546.87	0.00	0.00	0.00	0.00	0.00	"2,871.06"		0.00	14.00%	401.95	14.00%	401.95	0.00	803.90	0.00	"3,674.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID340484	"FILTER  INSERT, PRE FILTER"	84212300	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,872.88"	"4,321.96"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086837372	20.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	16.00-%	-677.95	0.00	0.00	0.00	0.00	0.00	"3,559.23"		0.00	9.00%	320.33	9.00%	320.33	0.00	640.66	0.00	"4,199.89"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	5.00	0086837372	4.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,406.24"	"1,285.30"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.23"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086837372	12.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.71"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"9,765.60"	"7,140.60"	"7,140.60"	16.00-%	"-1,562.50"	0.00	0.00	0.00	0.00	0.00	"8,203.05"		0.00	14.00%	"1,148.43"	14.00%	"1,148.43"	0.00	"2,296.86"	0.00	"10,499.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086837372	20.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	15.00	0086837372	15.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	15.00	"5,275.35"	"3,968.10"	"3,968.10"	16.00-%	-844.06	0.00	0.00	0.00	0.00	0.00	"4,431.26"		0.00	9.00%	398.82	9.00%	398.82	0.00	797.64	0.00	"5,228.90"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		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	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	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	"2,260.16"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086837372	3.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.41"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,817.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086837372	2.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.51"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		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	3.00	0086837372	3.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"13,898.43"	"10,162.53"	"10,162.53"	16.00-%	"-2,223.75"	0.00	0.00	0.00	0.00	0.00	"11,674.60"		0.00	14.00%	"1,634.46"	14.00%	"1,634.46"	0.00	"3,268.92"	0.00	"14,943.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.51"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086837372	1.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.16"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536234	19-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086837372	10.00		0094833843	3776072500595		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537077	19-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,515.00"	"5,871.09"	"4,292.94"	0.00	0.00	1.00	0086837412	1.00		0094833891	3776072500596		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"5,871.09"	"4,292.94"	"4,292.94"	14.00-%	-821.95	0.00	0.00	0.00	0.00	0.00	"5,049.24"		0.00	14.00%	706.88	14.00%	706.88	0.00	"1,413.76"	0.00	"6,463.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537141	19-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086837454	1.00		0094833935	3776072500597		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.87		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.93"	7012292157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.56"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.50"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.57"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.51"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536977	19-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086837473	1.00		0094833955	3776072500598		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.10		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,029.06"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537121	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	2.00	0086837492	1.00		0094833984	3776072500599		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,281.25"	"6,260.90"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.34"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537121	19-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-04-2025		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	0086837492	2.00		0094833984	3776072500599		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,406.04"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	3.00	0086837575	3.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,519.52"	"1,842.27"	"1,842.27"	16.00-%	-403.12	0.00	0.00	0.00	0.00	0.00	"2,116.40"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.73"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086837575	6.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.60"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086837575	3.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.89"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.59"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.35"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086837575	10.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086837575	2.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.08		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086837575	1.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.95"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537075	19-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086837575	4.00		0094834052	3776072500600		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	6.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,203.40"	"2,715.54"	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	25.00	0086837626	25.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	25.00	"4,101.50"	"2,999.00"	"2,999.00"	16.00-%	-656.24	0.00	0.00	0.00	0.00	0.00	"3,445.26"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,409.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	5.00	0086837626	5.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	5.00	"7,792.95"	"5,698.20"	"5,698.20"	16.00-%	"-1,246.87"	0.00	0.00	0.00	0.00	0.00	"6,546.09"		0.00	14.00%	916.45	14.00%	916.45	0.00	"1,832.90"	0.00	"8,378.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID369733	TC INLET HOSE	40169390	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,008.47"	"3,021.54"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.11"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"3,046.89"	"2,227.89"	"2,227.89"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.39"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,276.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	50.00	0086837626	50.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	50.00	"4,883.00"	"3,570.50"	"3,570.50"	16.00-%	-781.28	0.00	0.00	0.00	0.00	0.00	"4,101.73"		0.00	14.00%	574.24	14.00%	574.24	0.00	"1,148.48"	0.00	"5,250.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086837626	10.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.89"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	734.38	805.47	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	734.38	805.47	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA202095	COLLAR PINION FD (15.275)	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	3.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	828.14	908.28	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.64		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		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	36.00	0086837626	36.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	36.00	"2,745.72"	"2,065.32"	"2,065.32"	16.00-%	-439.32	0.00	0.00	0.00	0.00	0.00	"2,306.40"		0.00	9.00%	207.58	9.00%	207.58	0.00	415.16	0.00	"2,721.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,652.34"	"2,416.38"	"1,208.19"	16.00-%	-264.37	0.00	0.00	0.00	0.00	0.00	"1,387.97"		0.00	14.00%	194.32	14.00%	194.32	0.00	388.64	0.00	"1,776.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	972.66	"1,422.42"	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.10"	819.74	0.00	0.00	2.00	0086837626	2.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,242.20"	"1,639.48"	"1,639.48"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.45"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	"2,410.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	3.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,144.07"	"4,838.31"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.02"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	3.00	0086837626	3.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	3.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.28"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086837626	1.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536805	19-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	19-04-2025		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	12.00	0086837626	12.00		0094834097	3776072500601		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	12.00	"16,525.44"	"12,430.44"	"12,430.44"	16.00-%	"-2,644.07"	0.00	0.00	0.00	0.00	0.00	"13,881.42"		0.00	9.00%	"1,249.32"	9.00%	"1,249.32"	0.00	"2,498.64"	0.00	"16,380.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.39"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.09		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537260	19-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086837687	1.00		0094834156	3776072500602		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.12		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086837704	2.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.56"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.70"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.39"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.13"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.21"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.63"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537277	19-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086837704	1.00		0094834172	3776072500603		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	14.00-%	-297.80	0.00	0.00	0.00	0.00	0.00	"1,829.26"		0.00	9.00%	164.64	9.00%	164.64	0.00	329.28	0.00	"2,158.54"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	14.00-%	"-2,536.41"	0.00	0.00	0.00	0.00	0.00	"15,580.64"		0.00	14.00%	"2,181.31"	14.00%	"2,181.31"	0.00	"4,362.62"	0.00	"19,943.26"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086837787	10.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	0.00	0.00	0.00	943.81		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.69"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	14.00-%	-141.78	0.00	0.00	0.00	0.00	0.00	870.92		0.00	9.00%	78.38	9.00%	78.38	0.00	156.76	0.00	"1,027.68"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.69"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.41"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.29"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.37"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		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	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.43"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.17"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086837787	2.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.40"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.40		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086837787	4.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	4.00	656.24	479.84	479.84	14.00-%	-91.87	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0086837787	6.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	6.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.49		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.39"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018537400	19-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	19-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086837787	1.00		0094834238	3776072500604		ZF24	Spares Invoice (Tax)	19-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.96"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.82"	9061755326	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018539066	21-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0086839572	3.00		0094835824	3776072500605		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.88		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539066	21-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086839572	2.00		0094835824	3776072500605		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.30"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539514	21-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/000959/2023 DT 20-11-2023	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	30.00	0086840041	30.00		0094836223	3776072500606		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	30.00	"11,949.30"	"8,988.30"	"8,988.30"	13.00-%	"-1,553.41"	0.00	0.00	0.00	0.00	0.00	"10,395.74"		0.00	9.00%	935.63	9.00%	935.63	0.00	"1,871.26"	0.00	"12,267.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539537	21-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/169/2024 DT 29-08-2024	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	3.00	0086840068	3.00		0094836246	3776072500607		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"4,031.25"	"2,947.65"	"2,947.65"	13.00-%	-524.06	0.00	0.00	0.00	0.00	0.00	"3,506.98"		0.00	14.00%	491.01	14.00%	491.01	0.00	982.02	0.00	"4,489.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539591	21-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/496/2024 DT 01-03-2025	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID000137	"ID000137,GEAR ASSY IDLER"	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	4.00	0086840129	4.00		0094836293	3776072500608		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"13,796.88"	"10,088.28"	"10,088.28"	13.00-%	"-1,793.59"	0.00	0.00	0.00	0.00	0.00	"12,003.08"		0.00	14.00%	"1,680.46"	14.00%	"1,680.46"	0.00	"3,360.92"	0.00	"15,364.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539666	21-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID327843	SET CWP 6.428- 440 DH	87089900	NOS	ZHAW	"48,100.00"	"37,578.13"	"27,477.13"	0.00	0.00	1.00	0086840193	1.00		0094836349	3776072500609		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"37,578.13"	"27,477.13"	"27,477.13"	16.00-%	"-6,012.50"	0.00	0.00	0.00	0.00	0.00	"31,565.62"		0.00	14.00%	"4,419.19"	14.00%	"4,419.19"	0.00	"8,838.38"	0.00	"40,404.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539697	21-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011657/2023 DT 13-12-2023	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	5.00	0086840234	5.00		0094836379	3776072500610		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	"4,173.75"	"3,139.50"	"3,139.50"	13.00-%	-542.59	0.00	-277.00	0.00	0.00	0.00	"3,354.26"		0.00	9.00%	301.87	9.00%	301.87	0.00	603.74	0.00	"3,958.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539536	21-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	80	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086840299	1.00		0094836432	3776072500611		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.67		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.05	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539536	21-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	80	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086840299	1.00		0094836432	3776072500611		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.29"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,515.95"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0086840327	2.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.59"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.23"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086840327	6.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.39	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086840327	2.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.18"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.66"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086840327	2.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.56"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086840327	1.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086840327	1.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.04		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0086840327	4.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.87		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.63	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0086840327	12.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086840327	20.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086840327	40.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.14		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.88"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539462	21-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086840327	10.00		0094836459	3776072500612		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018538845	21-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0086840358	3.00		0094836487	3776072500613		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	885.99		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018538845	21-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086840358	2.00		0094836487	3776072500613		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.71		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.49	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539898	21-04-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086840450	2.00		0094836578	3776072500614		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9544594212	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018539886	21-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	4.00	0086840796	4.00		0094836895	3776072500615		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"10,593.24"	"7,968.24"	"7,968.24"	16.00-%	"-1,694.92"	0.00	0.00	0.00	0.00	0.00	"8,897.98"		0.00	9.00%	800.85	9.00%	800.85	0.00	"1,601.70"	0.00	"10,499.68"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539886	21-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086840796	10.00		0094836895	3776072500615		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.42"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,149.94"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539886	21-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086840796	1.00		0094836895	3776072500615		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0086840861	2.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	14.00-%	-380.85	0.00	0.00	0.00	0.00	0.00	"2,339.48"		0.00	9.00%	210.55	9.00%	210.55	0.00	421.10	0.00	"2,760.58"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086840861	3.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.13"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	"2,334.89"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086840861	1.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.91	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	30.00	0086840861	30.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	30.00	"1,017.00"	765.00	765.00	14.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	874.61		0.00	9.00%	78.72	9.00%	78.72	0.00	157.44	0.00	"1,032.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086840861	30.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	30.00	762.60	573.60	573.60	14.00-%	-106.76	0.00	0.00	0.00	0.00	0.00	655.84		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.90	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086840861	8.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.91"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.55"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		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	0086840861	2.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,814.06"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,322.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086840861	8.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	14.00-%	-218.31	0.00	0.00	0.00	0.00	0.00	"1,341.04"		0.00	9.00%	120.69	9.00%	120.69	0.00	241.38	0.00	"1,582.42"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086840861	4.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	14.00-%	-185.09	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.33	9.00%	102.33	0.00	204.66	0.00	"1,341.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086840861	1.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.59		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.39	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086840861	2.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00	927.19		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	"1,186.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539550	21-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	21-04-2025		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	0086840861	1.00		0094836951	3776072500616		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.32		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.90"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540478	21-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086841060	1.00		0094837129	3776072500617		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.34"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086841285	1.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.93		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	429.99	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086841285	2.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086841285	1.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.99	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086841285	2.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.38"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,966.98"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086841285	1.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.49		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	687.99	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086841285	1.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.49		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	687.99	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086841285	2.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.80"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.38"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540145	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086841285	1.00		0094837337	3776072500618		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.56"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.68"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540832	21-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	21-04-2025		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	0086841767	1.00		0094837742	3776072500619		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"2,577.14"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,041.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540618	21-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0086841790	1.00		0094837757	3776072500620		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"	16.00-%	-708.12	0.00	0.00	0.00	0.00	0.00	"3,718.06"		0.00	14.00%	520.47	14.00%	520.47	0.00	"1,040.94"	0.00	"4,759.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541309	21-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086842152	1.00		0094838089	3776072500621		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.52	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541309	21-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086842152	2.00		0094838089	3776072500621		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	359.38	262.78	262.78	14.00-%	-50.31	0.00	0.00	0.00	0.00	0.00	308.94		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	395.48	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541241	21-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086842336	1.00		0094838248	3776072500622		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,328.02"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,567.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086842425	1.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	148.31	223.12	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086842425	10.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	3.00	0086842425	3.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"19,675.77"	"14,386.92"	"14,386.92"	16.00-%	"-3,148.12"	0.00	0.00	0.00	0.00	0.00	"16,527.55"		0.00	14.00%	"2,313.87"	14.00%	"2,313.87"	0.00	"4,627.74"	0.00	"21,155.29"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086842425	2.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.09"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	3.00	0086842425	3.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"4,675.77"	"3,418.92"	"3,418.92"	16.00-%	-748.12	0.00	0.00	0.00	0.00	0.00	"3,927.63"		0.00	14.00%	549.87	14.00%	549.87	0.00	"1,099.74"	0.00	"5,027.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA218353	MOLDED ROOF LINER	87089900	NOS	ZHAW	"5,240.00"	"4,093.75"	"2,993.35"	0.00	0.00	1.00	0086842425	1.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"4,093.75"	"2,993.35"	"2,993.35"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.73"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0086842425	2.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0086842425	2.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086842425	4.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,437.97"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086842425	5.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	30.00	0086842425	30.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	30.00	"2,415.30"	"1,816.80"	"1,816.80"	16.00-%	-386.45	0.00	0.00	0.00	0.00	0.00	"2,028.84"		0.00	9.00%	182.60	9.00%	182.60	0.00	365.20	0.00	"2,394.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	20.00	0086842425	20.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	20.00	"2,627.20"	"1,976.20"	"1,976.20"	16.00-%	-420.35	0.00	0.00	0.00	0.00	0.00	"2,206.84"		0.00	9.00%	198.62	9.00%	198.62	0.00	397.24	0.00	"2,604.08"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086842425	1.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.20"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	3.00	0086842425	3.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.89"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,700.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0086842425	4.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086842425	4.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541304	21-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA453671	BRACKET PS PUMP MTG LCV ZF	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0086842425	2.00		0094838314	3776072500623		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,242.20"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.44"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.19		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086842504	50.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.78"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086842504	6.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.82"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540439	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA235945	CROSS MBR NO.2	87082900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086842504	1.00		0094838378	3776072500624		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086842550	1.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	835.94	"1,222.48"	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.74"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.20"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086842550	4.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.39"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086842550	1.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.26"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.78"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.79"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.37"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086842550	1.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	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"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086842550	1.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"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"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		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	0086842550	1.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,455.90"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,897.96"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541425	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086842550	2.00		0094838427	3776072500625		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541893	21-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		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	0086842660	1.00		0094838743	3776072500626		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.51"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.25"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541893	21-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086842660	1.00		0094838743	3776072500626		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.33"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.75"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086842937	1.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.61"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,653.93"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086842937	2.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.46"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.96"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086842937	2.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.13"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.17"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086842937	2.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.15"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.37"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086842937	2.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.47		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.37"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086842937	1.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.12		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541931	21-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086842937	1.00		0094838768	3776072500627		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.12		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542208	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		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	0086843061	1.00		0094838857	3776072500628		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"2,845.96"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.24"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018542208	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086843061	1.00		0094838857	3776072500628		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.90"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.76"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086843111	4.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"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"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		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	0086843111	1.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,847.35"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.87"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		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	0086843111	2.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,463.51"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.27"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		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	4.00	0086843111	4.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.40	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086843111	4.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.03		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.23	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086843111	2.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.08		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.42	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		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	0086843111	2.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086843111	2.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.38		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.42"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0086843111	4.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.68"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.66"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086843111	2.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542100	21-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086843111	1.00		0094838906	3776072500629		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.48"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.84"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542313	21-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	21-04-2025		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	0086843161	1.00		0094838941	3776072500630		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.26"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542394	21-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086843264	3.00		0094839038	3776072500631		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9495135165	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086843300	1.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.58"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.56"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086843300	2.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086843300	1.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086843300	1.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.08		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.56	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086843300	1.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	750.99		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.17	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542046	21-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.87	535.46	0.00	0.00	2.00	0086843300	2.00		0094839074	3776072500632		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,423.74"	"1,070.92"	"1,070.92"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.90"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.16"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542023	21-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086843341	1.00		0094839112	3776072500633		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.81		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542023	21-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0086843341	1.00		0094839112	3776072500633		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	936.44	704.39	704.39	16.00-%	-149.83	0.00	0.00	0.00	0.00	0.00	786.59		0.00	9.00%	70.79	9.00%	70.79	0.00	141.58	0.00	928.17	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542023	21-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0086843341	1.00		0094839112	3776072500633		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.90"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,254.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542023	21-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086843341	1.00		0094839112	3776072500633		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.26"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.72"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542113	21-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086843365	2.00		0094839130	3776072500634		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.40"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542113	21-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-04-2025		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	0086843365	2.00		0094839130	3776072500634		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.88"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.36"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542113	21-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0086843365	1.00		0094839130	3776072500634		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	14.00-%	-940.08	0.00	0.00	0.00	0.00	0.00	"5,774.70"		0.00	14.00%	808.47	14.00%	808.47	0.00	"1,616.94"	0.00	"7,391.64"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542131	21-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086843388	1.00		0094839156	3776072500635		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	14.00-%	-723.73	0.00	0.00	0.00	0.00	0.00	"4,445.76"		0.00	9.00%	400.12	9.00%	400.12	0.00	800.24	0.00	"5,246.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542178	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	0086843568	10.00		0094839294	3776072500636		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.81"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542178	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086843568	10.00		0094839294	3776072500636		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542178	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	0086843568	10.00		0094839294	3776072500636		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542178	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086843568	1.00		0094839294	3776072500636		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,278.00"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542178	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086843568	1.00		0094839294	3776072500636		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.93"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542564	21-04-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	4.00	0086843580	4.00		0094839309	3776072500637		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"4,610.24"	0.00	0.00	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.34"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.00"	9995944855	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018542350	21-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,375.00"	"1,165.26"	876.50	0.00	0.00	2.00	0086843626	2.00		0094839352	3776072500638		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,330.52"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.70"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.08"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542350	21-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086843626	2.00		0094839352	3776072500638		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	271.20	203.98	203.98	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
1018542350	21-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086843626	1.00		0094839352	3776072500638		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.27"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542350	21-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086843626	2.00		0094839352	3776072500638		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.79"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542350	21-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086843626	1.00		0094839352	3776072500638		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.42		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.21"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.63"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086843747	6.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,008.47"	758.57	758.57	14.00-%	-141.19	0.00	0.00	0.00	0.00	0.00	867.28		0.00	9.00%	78.06	9.00%	78.06	0.00	156.12	0.00	"1,023.40"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.66"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.00"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.32		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.20	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.98"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.82"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	140.63	102.83	102.83	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.94		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.80	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	5.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.77"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.51"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.82		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.80"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	14.00-%	-179.15	0.00	0.00	0.00	0.00	0.00	"1,100.51"		0.00	9.00%	99.05	9.00%	99.05	0.00	198.10	0.00	"1,298.61"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	762.71	573.71	573.71	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	843.22	634.27	634.27	14.00-%	-118.05	0.00	0.00	0.00	0.00	0.00	725.17		0.00	9.00%	65.27	9.00%	65.27	0.00	130.54	0.00	855.71	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.48		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.20"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.24		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.50"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		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	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.20"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.50"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.07		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.01	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086843747	2.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.00"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	0.00	0.00	0.00	409.84		0.00	14.00%	57.38	14.00%	57.38	0.00	114.76	0.00	524.60	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	472.66	345.61	345.61	14.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	406.49		0.00	14.00%	56.91	14.00%	56.91	0.00	113.82	0.00	520.31	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542029	21-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086843747	1.00		0094839463	3776072500639		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542473	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086843794	1.00		0094839495	3776072500640		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	16.00-%	-403.12	0.00	0.00	0.00	0.00	0.00	"2,116.41"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542473	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	21-04-2025		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	0086843794	1.00		0094839495	3776072500640		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542473	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086843794	1.00		0094839495	3776072500640		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.06		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542473	21-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0086843794	1.00		0094839495	3776072500640		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.31		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542752	21-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,450.00"	"2,695.31"	"1,970.81"	0.00	0.00	1.00	0086843806	1.00		0094839510	3776072500641		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,695.31"	"1,970.81"	"1,970.81"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542852	21-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/61/2024 DT 09-01-2025	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	4.00	0086843842	4.00		0094839550	3776072500642		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"3,890.64"	"2,844.84"	"2,844.84"	13.00-%	-505.78	0.00	0.00	0.00	0.00	0.00	"3,385.24"		0.00	14.00%	473.88	14.00%	473.88	0.00	947.76	0.00	"4,333.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0086843912	100.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086843912	10.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	25.00	0086843912	8.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	8.00	"1,762.72"	"4,143.50"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.67"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		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	20.00	0086843912	17.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	17.00	"5,402.60"	"4,781.00"	"4,063.85"	16.00-%	-864.42	0.00	0.00	0.00	0.00	0.00	"4,538.16"		0.00	9.00%	408.44	9.00%	408.44	0.00	816.88	0.00	"5,355.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0086843912	1.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.18"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086843912	4.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.32"	"1,605.21"	0.00	0.00	2.00	0086843912	2.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"4,390.64"	"3,210.42"	"3,210.42"	16.00-%	-702.50	0.00	0.00	0.00	0.00	0.00	"3,688.13"		0.00	14.00%	516.34	14.00%	516.34	0.00	"1,032.68"	0.00	"4,720.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0086843912	2.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.06"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086843912	6.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.36		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.58	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0086843912	1.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.24"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086843912	1.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.71"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542483	21-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	16.00	0086843912	16.00		0094839633	3776072500643		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	16.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543012	21-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"20,560.00"	"16,062.50"	"11,744.90"	0.00	0.00	1.00	0086844048	1.00		0094839751	3776072500644		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"16,062.50"	"11,744.90"	"11,744.90"	14.00-%	"-2,248.75"	0.00	0.00	"-1,381.38"	0.00	0.00	"12,431.94"		0.00	14.00%	"1,740.53"	14.00%	"1,740.53"	0.00	"3,481.06"	0.00	"15,913.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543034	21-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086844118	1.00		0094839806	3776072500645		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.02"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.54"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543034	21-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-04-2025		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	0086844118	1.00		0094839806	3776072500645		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543034	21-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086844118	1.00		0094839806	3776072500645		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		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	0086844154	2.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	4.00	0086844154	4.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"4,711.88"	"3,544.28"	"3,544.28"	16.00-%	-753.90	0.00	0.00	0.00	0.00	0.00	"3,958.13"		0.00	9.00%	356.22	9.00%	356.22	0.00	712.44	0.00	"4,670.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0086844154	6.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.74		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.66	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086844154	1.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,703.04"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086844154	2.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.81"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		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	0086844154	2.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	271.20	203.98	203.98	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086844154	6.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.28"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542778	21-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086844154	1.00		0094839836	3776072500646		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.13		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086844158	2.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.63"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.41"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086844158	3.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0086844158	3.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.39"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.99"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086844158	2.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086844158	1.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.65"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		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	0086844158	2.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"5,692.06"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.64"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086844158	1.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542957	21-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086844158	2.00		0094839840	3776072500647		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542871	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086843905	1.00		0094839863	3776072500648		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.04"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542871	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086843905	3.00		0094839863	3776072500648		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	330.51	828.70	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542871	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086843905	5.00		0094839863	3776072500648		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542871	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	2.00	0086843905	2.00		0094839863	3776072500648		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"2,031.26"	"1,485.26"	"1,485.26"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	"2,184.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542871	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0086843905	2.00		0094839863	3776072500648		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543173	21-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086844241	1.00		0094839925	3776072500649		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.70"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	6.00	0086844251	6.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.13"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0086844251	5.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.42"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		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	0086844251	5.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086844251	20.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	3.00	0086844251	3.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,665.24"	"1,252.59"	"1,252.59"	16.00-%	-266.44	0.00	0.00	0.00	0.00	0.00	"1,398.79"		0.00	9.00%	125.89	9.00%	125.89	0.00	251.78	0.00	"1,650.57"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086844251	3.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.19"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	905.19	0.00	0.00	3.00	0086844251	3.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"3,610.17"	"2,715.57"	"2,715.57"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.53"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.39"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086844251	1.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.12"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		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	0086844251	2.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542982	21-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	21-04-2025		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	0086844251	2.00		0094839940	3776072500650		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.72"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	9.00	0086844320	9.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	9.00	686.43	516.33	516.33	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	6.00	0086844320	6.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"7,601.70"	"5,718.00"	"5,718.00"	16.00-%	"-1,216.27"	0.00	0.00	0.00	0.00	0.00	"6,385.42"		0.00	9.00%	574.69	9.00%	574.69	0.00	"1,149.38"	0.00	"7,534.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	10.00	0086844320	10.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"13,601.70"	"10,231.20"	"10,231.20"	16.00-%	"-2,176.27"	0.00	0.00	0.00	0.00	0.00	"11,425.35"		0.00	9.00%	"1,028.29"	9.00%	"1,028.29"	0.00	"2,056.58"	0.00	"13,481.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	20.00	0086844320	15.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	15.00	761.70	742.60	556.95	16.00-%	-121.87	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	2.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	868.64	"1,306.78"	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	25.00	0086844320	25.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	25.00	"2,542.25"	"1,912.25"	"1,912.25"	16.00-%	-406.76	0.00	0.00	0.00	0.00	0.00	"2,135.49"		0.00	9.00%	192.19	9.00%	192.19	0.00	384.38	0.00	"2,519.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	0086844320	10.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	4.00	0086844320	4.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	156.24	114.24	114.24	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0086844320	10.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.95"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086844320	4.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	779.68	"1,466.20"	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	6.00	0086844320	6.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086844320	14.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	14.00	"1,898.26"	"1,529.85"	"1,427.86"	16.00-%	-303.72	0.00	0.00	0.00	0.00	0.00	"1,594.54"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID204859	HOSE RADIATOR LOWER TCI (LCV AB)	40091100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086844320	5.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.05		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086844320	5.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.81		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.09"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	15.00	0086844320	9.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	9.00	"1,476.54"	"1,799.40"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.29"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.19"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0086844320	6.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.66		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	338.98	382.47	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0086844320	6.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	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	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	3.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	"1,300.77"	951.12	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	945.32	"1,036.83"	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	4.00	0086844320	4.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	4.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086844320	2.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0086844320	5.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	5.00	0086844320	1.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	89.84	328.45	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086844320	3.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	3.00	316.41	385.60	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542276	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	5.00	0086844320	5.00		0094840007	3776072500651		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	5.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543934	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0086845129	5.00		0094840788	3776072500652		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	14.00-%	"-2,708.01"	0.00	0.00	0.00	0.00	0.00	"16,634.72"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.00"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		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	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.00		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086845185	5.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.92		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.50	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.99		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.51	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	983.05	739.45	739.45	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.39		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.57	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		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	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.53"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.47"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		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	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.57"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.05"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086845185	10.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544357	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/513/2024 DT 17-03-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086845588	12.00		0094841170	3776072500654		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	13.00-%	-257.79	0.00	0.00	0.00	0.00	0.00	"1,725.46"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	"2,036.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544376	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/100/2024 DT 27-11-2024	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	10.00	0086845612	10.00		0094841192	3776072500655		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"8,050.90"	"6,055.80"	"6,055.80"	13.00-%	"-1,046.62"	0.00	0.00	0.00	0.00	0.00	"7,004.22"		0.00	9.00%	630.39	9.00%	630.39	0.00	"1,260.78"	0.00	"8,265.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544409	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/369/2024 DT 21-02-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID000617	ASSY. FLANGE PLATE - HCV EURO III	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086845641	2.00		0094841220	3776072500656		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	13.00-%	-419.45	0.00	0.00	0.00	0.00	0.00	"2,807.00"		0.00	14.00%	393.00	14.00%	393.00	0.00	786.00	0.00	"3,593.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544425	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/342/2024 DT 19-02-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME016539	"GASKET,FUEL INJECTION NOZZL"	84849000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0086845659	30.00		0094841241	3776072500657		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	13.00-%	-429.66	0.00	0.00	0.00	0.00	0.00	"2,875.42"		0.00	9.00%	258.79	9.00%	258.79	0.00	517.58	0.00	"3,393.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544466	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041049/2023/EV DT 13-10-2023	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	3.00	0086845706	3.00		0094841285	3776072500658		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,872.89"	"2,160.99"	"2,160.99"	13.00-%	-373.48	0.00	0.00	0.00	0.00	0.00	"2,499.10"		0.00	9.00%	224.95	9.00%	224.95	0.00	449.90	0.00	"2,949.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.59"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.57"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086845929	6.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086845929	5.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.53		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		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	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,576.92"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.78"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.51"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.11"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.42"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.76"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086845970	2.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	898.32	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.50		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.56	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.33"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,835.97"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.39		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.75	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,312.50"	959.70	959.70	14.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	"1,128.66"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.72"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544721	22-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	2.00	0086846012	2.00		0094841546	3776072500661		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086846143	10.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	14.00-%	-397.46	0.00	0.00	0.00	0.00	0.00	"2,441.62"		0.00	9.00%	219.74	9.00%	219.74	0.00	439.48	0.00	"2,881.10"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086846143	5.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.95		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.53	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	9.00	0086846143	9.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	915.21	688.41	688.41	14.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	787.10		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.78	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	9.00	0086846143	9.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	762.75	573.75	573.75	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	655.98		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.06	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.75		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.23"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.91		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.43	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	14.00-%	-179.75	0.00	0.00	0.00	0.00	0.00	"1,104.19"		0.00	9.00%	99.37	9.00%	99.37	0.00	198.74	0.00	"1,302.93"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086846143	1.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.36"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.94"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,359.39"	993.99	993.99	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	429.70	314.18	314.18	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	429.70	314.18	314.18	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.71"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,449.18"	"1,090.08"	"1,090.08"	16.00-%	-231.87	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"6,038.10"	"4,541.85"	"4,541.85"	16.00-%	-966.10	0.00	0.00	0.00	0.00	0.00	"5,071.97"		0.00	9.00%	456.48	9.00%	456.48	0.00	912.96	0.00	"5,984.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	40.00	0086846189	40.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	40.00	"4,375.20"	"3,199.20"	"3,199.20"	16.00-%	-700.03	0.00	0.00	0.00	0.00	0.00	"3,675.17"		0.00	14.00%	514.52	14.00%	514.52	0.00	"1,029.04"	0.00	"4,704.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086846189	9.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	457.65	382.50	344.25	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	16.00-%	-677.95	0.00	0.00	0.00	0.00	0.00	"3,559.25"		0.00	9.00%	320.33	9.00%	320.33	0.00	640.66	0.00	"4,199.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	6.00	0086846189	4.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"1,525.44"	"1,721.16"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	4.00	0086846189	4.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.38"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,695.00"	"1,275.00"	"1,275.00"	16.00-%	-271.20	0.00	0.00	0.00	0.00	0.00	"1,423.80"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"1,525.35"	"1,147.35"	"1,147.35"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"1,525.35"	"1,147.35"	"1,147.35"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,055.07"	"3,050.22"	"3,050.22"	16.00-%	-648.81	0.00	0.00	0.00	0.00	0.00	"3,406.26"		0.00	9.00%	306.56	9.00%	306.56	0.00	613.12	0.00	"4,019.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.86"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		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	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.59"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		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	0086846198	2.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"7,362.76"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086846198	1.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086846198	1.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	4.00	0086846202	4.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,218.76"	"1,622.36"	"1,622.36"	16.00-%	-355.00	0.00	0.00	0.00	0.00	0.00	"1,863.82"		0.00	14.00%	260.93	14.00%	260.93	0.00	521.86	0.00	"2,385.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086846202	6.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086846202	1.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,219.00"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544926	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086846244	1.00		0094841750	3776072500666		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.94		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,174.00"	9567869125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545924	22-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086847390	1.00		0094842730	3776072500667		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.84"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.00"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545924	22-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086847390	1.00		0094842730	3776072500667		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086847412	5.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"3,024.67"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.09"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		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	0086847412	2.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"1,498.34"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.36		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.22	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.64		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.82	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086847206	1.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.77		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.45"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086847206	1.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.70"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.68"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	8.00	0086847206	8.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.07"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.87"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086848109	2.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.09"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,931.81"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	3.00	0086848109	2.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	765.64	839.73	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.05		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.13	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0086848109	3.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.14"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.06"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.06"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,219.98"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	14.00-%	-191.61	0.00	0.00	0.00	0.00	0.00	"1,176.97"		0.00	9.00%	105.93	9.00%	105.93	0.00	211.86	0.00	"1,388.83"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.53		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.07	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086848145	2.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.85"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.55"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.67		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.69	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	0.00	0.00	0.00	26.87		0.00	14.00%	3.76	14.00%	3.76	0.00	7.52	0.00	34.39	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.35		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.27	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	3.00	0086848145	3.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	210.93	154.23	154.23	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.39		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.19	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	3.00	0086848145	3.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	164.07	119.97	119.97	14.00-%	-22.97	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	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	773.44	565.54	565.54	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.12		0.00	14.00%	93.12	14.00%	93.12	0.00	186.24	0.00	851.36	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.90		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.08	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086848151	10.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.14		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.94	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	4.00	0086848151	4.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"3,101.68"	"2,333.08"	"2,333.08"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.30"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.28"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	6.00	0086848151	6.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	16.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"1,665.70"		0.00	9.00%	149.92	9.00%	149.92	0.00	299.84	0.00	"1,965.54"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086848151	3.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.66"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.92"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.70		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.38	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.86		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.78	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086848151	4.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086848151	3.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086848177	1.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.21"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.82"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.94"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.79"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.55"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	2.00	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,135.60"	"1,606.40"	"1,606.40"	16.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"1,793.84"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.74"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086848233	2.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		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	0086848233	4.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	15.00-%	"-1,070.51"	0.00	0.00	0.00	0.00	0.00	"6,066.12"		0.00	14.00%	849.27	14.00%	849.27	0.00	"1,698.54"	0.00	"7,764.66"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		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	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		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	0086848233	10.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,413.12"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	"2,847.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		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	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"1,826.14"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086848233	4.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.89"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,133.95"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		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	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.34"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.44"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.64		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086848277	3.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.30		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.50	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086848277	4.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086848277	4.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0086848277	3.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"1,213.49"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.91"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.44		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	363.28	265.63	265.63	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.42		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.90	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.70		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,088.98"	819.13	819.13	14.00-%	-152.46	0.00	0.00	0.00	0.00	0.00	936.52		0.00	9.00%	84.29	9.00%	84.29	0.00	168.58	0.00	"1,105.10"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.78"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,247.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086848284	6.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.67"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.86		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	3.00	0086848284	3.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,585.93"	"2,622.03"	"2,622.03"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.14"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086848284	3.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.12"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.36"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	4.00	0086848284	4.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,828.12"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.59"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086848284	6.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316115	"ASSY., SELECT ARM"	87081090	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.30"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	16.00-%	-399.37	0.00	0.00	0.00	0.00	0.00	"2,096.69"		0.00	14.00%	293.54	14.00%	293.54	0.00	587.08	0.00	"2,683.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.21"	889.25	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,364.42"	"1,778.50"	"1,778.50"	16.00-%	-378.31	0.00	0.00	0.00	0.00	0.00	"1,986.09"		0.00	9.00%	178.75	9.00%	178.75	0.00	357.50	0.00	"2,343.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,851.56"	"2,085.06"	"2,085.06"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.28"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.53"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.44		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086848369	2.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		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	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.20"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.48"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		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	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		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	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"3,891.81"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.45"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086848396	3.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	0.00	0.00	0.00	"1,697.72"		0.00	9.00%	152.80	9.00%	152.80	0.00	305.60	0.00	"2,003.32"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848396	2.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.58"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.96"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		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	0086848396	2.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		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	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,016.96"	764.96	764.96	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		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	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.30"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		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	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.25"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0086848501	20.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0086848501	10.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	762.70	458.96	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		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	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086848501	3.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		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	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.63"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.68"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,982.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,453.13"	"1,062.53"	"1,062.53"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.17"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086848501	4.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086848501	3.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.88"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086848501	6.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.59"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,457.03"	"3,593.16"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.89"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0086848560	3.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	"1,119.66"	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	2.00	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"8,296.62"	"6,240.72"	"6,240.72"	16.00-%	"-1,327.46"	0.00	0.00	0.00	0.00	0.00	"6,969.09"		0.00	9.00%	627.22	9.00%	627.22	0.00	"1,254.44"	0.00	"8,223.53"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		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	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	76.27	114.74	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086848560	10.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		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	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.67"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		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	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.41"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546917	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086848646	12.00		0094843778	3776072500681		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018546959	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848691	1.00		0094843827	3776072500682		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.42"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547023	22-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,520.00"	"6,656.25"	"4,867.05"	0.00	0.00	1.00	0086848773	1.00		0094843897	3776072500683		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"6,656.25"	"4,867.05"	"4,867.05"	16.00-%	"-1,065.00"	0.00	0.00	0.00	0.00	0.00	"5,591.44"		0.00	14.00%	782.78	14.00%	782.78	0.00	"1,565.56"	0.00	"7,157.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"11,835.00"	"9,246.10"	"6,760.74"	0.00	0.00	2.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"18,492.20"	"13,521.48"	"13,521.48"	14.00-%	"-2,588.91"	0.00	0.00	0.00	0.00	0.00	"15,902.95"		0.00	14.00%	"2,226.46"	14.00%	"2,226.46"	0.00	"4,452.92"	0.00	"20,355.87"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	4.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,820.32"	"4,124.44"	"2,062.22"	14.00-%	-394.84	0.00	0.00	0.00	0.00	0.00	"2,425.43"		0.00	14.00%	339.57	14.00%	339.57	0.00	679.14	0.00	"3,104.57"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	781.26	571.26	571.26	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.87		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.99	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086848809	1.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086848809	1.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.09"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.67"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.95"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086848891	2.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	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"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		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	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,103.24"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.16"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086848926	5.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,954.12"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.88"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086848926	2.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.44"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.32"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0086848926	12.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.96		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.56"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086848926	1.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.78"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0086848926	1.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.50"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086848926	10.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547139	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086848951	3.00		0094844040	3776072500687		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.56"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.76"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018547139	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		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	8.00	0086848951	8.00		0094844040	3776072500687		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"9,220.48"	0.00	0.00	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.92"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.24"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848986	1.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.31"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086848986	4.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.03"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0086848986	4.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	101.68	76.48	76.48	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	4.00	0086848986	3.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"6,927.96"	"6,948.28"	"5,211.21"	16.00-%	"-1,108.47"	0.00	0.00	0.00	0.00	0.00	"5,819.56"		0.00	9.00%	523.75	9.00%	523.75	0.00	"1,047.50"	0.00	"6,867.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086848986	6.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.67"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086848986	1.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.40"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547204	22-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086849027	2.00		0094844114	3776072500689		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9995758035	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018547217	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	22-04-2025		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	0086849037	2.00		0094844122	3776072500690		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8891434143	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018547299	22-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0086849146	1.00		0094844212	3776072500691		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,253.16"		0.00	14.00%	"1,855.42"	14.00%	"1,855.42"	0.00	"3,710.84"	0.00	"16,964.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547310	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA218353	MOLDED ROOF LINER	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086849160	1.00		0094844224	3776072500692		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"3,681.21"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547310	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086849160	10.00		0094844224	3776072500692		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.59		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.95	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547315	22-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC336553	BUSH SPRING FRONT SUSP	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0086849162	3.00		0094844231	3776072500693		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.10"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.41"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	16.00-%	"-2,419.37"	0.00	0.00	0.00	0.00	0.00	"12,701.62"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"3,556.48"	0.00	"16,258.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,000.00"	"7,031.25"	"5,141.25"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"7,031.25"	"5,141.25"	"5,141.25"	16.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00	"5,906.20"		0.00	14.00%	826.88	14.00%	826.88	0.00	"1,653.76"	0.00	"7,559.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086849261	2.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,978.97"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0086849134	4.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.56"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		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	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,131.99"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		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	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,260.09"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		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	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.62"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.28"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086849419	10.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086849419	10.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	720.30	541.80	541.80	14.00-%	-100.84	0.00	0.00	0.00	0.00	0.00	619.44		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	730.94	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.68		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.68	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	363.28	265.63	265.63	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.41		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086849419	20.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	152.34	111.39	111.39	14.00-%	-21.33	0.00	0.00	0.00	0.00	0.00	131.01		0.00	14.00%	18.34	14.00%	18.34	0.00	36.68	0.00	167.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	152.34	111.39	111.39	14.00-%	-21.33	0.00	0.00	0.00	0.00	0.00	131.01		0.00	14.00%	18.34	14.00%	18.34	0.00	36.68	0.00	167.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0086849419	6.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,242.18"	908.28	908.28	14.00-%	-173.91	0.00	0.00	0.00	0.00	0.00	"1,068.24"		0.00	14.00%	149.56	14.00%	149.56	0.00	299.12	0.00	"1,367.36"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.65"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.05"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB392709	SPRING HOOK	73182990	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086849419	5.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	804.69	588.39	588.39	14.00-%	-112.66	0.00	0.00	0.00	0.00	0.00	692.01		0.00	14.00%	96.88	14.00%	96.88	0.00	193.76	0.00	885.77	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.54"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.66"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	14.00-%	-252.66	0.00	0.00	0.00	0.00	0.00	"1,551.99"		0.00	14.00%	217.28	14.00%	217.28	0.00	434.56	0.00	"1,986.55"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,285.00"	"1,785.16"	"1,305.31"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,785.16"	"1,305.31"	"1,305.31"	14.00-%	-249.92	0.00	0.00	0.00	0.00	0.00	"1,535.20"		0.00	14.00%	214.93	14.00%	214.93	0.00	429.86	0.00	"1,965.06"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.98		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.60	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.66"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086849424	4.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.45"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.81"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	789.06	576.96	576.96	14.00-%	-110.47	0.00	0.00	0.00	0.00	0.00	678.59		0.00	14.00%	95.00	14.00%	95.00	0.00	190.00	0.00	868.59	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0086849456	2.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,008.50"	0.00	0.00	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	7012861645	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	2.00	0086849456	2.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	7012861645	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		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	0086849456	10.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	7012861645	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.70"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	"4,454.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.97"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,134.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086849461	3.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.32"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086849461	4.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.61		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	"1,028.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	544.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086849461	10.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	4.00	0086849461	3.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,085.93"	"2,033.64"	"1,525.23"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00	"1,773.04"		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	"2,269.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.65		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	15.00-%	-345.12	0.00	0.00	0.00	0.00	0.00	"1,955.66"		0.00	14.00%	273.79	14.00%	273.79	0.00	547.58	0.00	"2,503.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		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	0086849461	20.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.92	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	466.10	525.90	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		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	2.00	0086849462	2.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"3,409.83"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.59"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		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	0086849462	1.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"4,390.32"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		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	2.00	0086849462	1.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540027	21-04-2025	ZSPR	Spare Returns order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	ZHAW	"5,750.00"	"4,492.19"	"3,284.69"	0.00	0.00	-1.00	0084040040	-1.00		0094836698	3776082500010		ZG21	Spares Credit Memo	21-04-2025	December	2024	-1.00	"-4,492.19"	"-3,284.69"	"-3,284.69"	14.00-%	628.91	0.00	0.00	0.00	0.00	0.00	"-3,863.28"		0.00	14.00%	540.86	14.00%	540.86	0.00	"-1,081.72"	0.00	"-4,945.00"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540046	21-04-2025	ZSPR	Spare Returns order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID335075	ENGINE MOUNT MDE5 RH	87089900	NOS	ZHAW	"5,750.00"	"4,492.19"	"3,284.69"	0.00	0.00	-1.00	0084040041	-1.00		0094836712	3776082500011		ZG21	Spares Credit Memo	21-04-2025	November	2024	-1.00	"-4,492.19"	"-3,284.69"	"-3,284.69"	14.00-%	628.91	0.00	0.00	0.00	0.00	0.00	"-3,863.28"		0.00	14.00%	540.86	14.00%	540.86	0.00	"-1,081.72"	0.00	"-4,945.00"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543060	21-04-2025	ZSPR	Spare Returns order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	-1.00	0084040061	-1.00		0094839794	3776082500012		ZG21	Spares Credit Memo	21-04-2025	April	2025	-1.00	"-4,080.51"	"-3,069.36"	"-3,069.36"	14.00-%	571.27	0.00	0.00	0.00	0.00	0.00	"-3,508.97"		0.00	9.00%	315.83	9.00%	315.83	0.00	-631.66	0.00	"-4,140.63"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543060	21-04-2025	ZSPR	Spare Returns order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	-1.00	0084040061	-1.00		0094839794	3776082500012		ZG21	Spares Credit Memo	21-04-2025	April	2025	-1.00	-245.76	-184.86	-184.86	14.00-%	34.41	0.00	0.00	0.00	0.00	0.00	-211.33		0.00	9.00%	19.02	9.00%	19.02	0.00	-38.04	0.00	-249.37	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544125	22-04-2025	ZSPR	Spare Returns order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	-1.00	0084040063	-1.00		0094840964	3776082500013		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-5,464.84"	"-3,995.89"	"-3,995.89"	16.00-%	874.37	0.00	0.00	0.00	0.00	0.00	"-4,590.66"		0.00	14.00%	642.67	14.00%	642.67	0.00	"-1,285.34"	0.00	"-5,876.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545716	22-04-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	-5.00	0084040072	-5.00		0094842513	3776082500014		ZG21	Spares Credit Memo	22-04-2025	February	2025	-5.00	-635.60	-478.10	-478.10	16.00-%	101.70	0.00	0.00	0.00	0.00	0.00	-533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	-96.10	0.00	-630.00	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546922	22-04-2025	ZSPR	Spare Returns order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040084	-1.00		0094843791	3776082500015		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546937	22-04-2025	ZSPR	Spare Returns order	0011614581	THE POPULAR AUTO STORES (PUNALUR)	KOLLAM	Business Prospect	REGISTERED	32BBFPA2760J1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040085	-1.00		0094843805	3776082500016		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9496325707	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546941	22-04-2025	ZSPR	Spare Returns order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040086	-1.00		0094843810	3776082500017		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	16.00-%	"1,449.37"	0.00	0.00	0.00	0.00	0.00	"-7,609.42"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"-2,130.58"	0.00	"-9,740.00"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000240221	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381262	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF520420	"O-RING, FLANGE PLATE"	40169330	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086828145	10.00		8900185177	3776272500164		ZF26	Invoice	19-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"		0.00	0.00	0.00	0.00	0.00	62.23	"1,306.76"		0.00	9.00%	117.62	9.00%	117.62	0.00	235.24	0.00	"1,542.00"	0477-2288822	ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	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	3.00	0086828752	3.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	3.00	"7,593.75"	"5,552.55"	"5,552.55"		0.00	0.00	0.00	0.00	0.00	278.15	"5,841.37"		0.00	14.00%	817.76	14.00%	817.76	0.00	"1,635.52"	0.00	"7,476.89"	0477-2288822	ZA04		0.000	20%	"1,944.00"	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086828752	10.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	10.00	507.80	371.30	371.30		0.00	0.00	0.00	0.00	0.00	18.60	390.62		0.00	14.00%	54.68	14.00%	54.68	0.00	109.36	0.00	499.98	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086828752	2.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	2.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.17		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.97	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000240281	17-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381339	17-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360249	"SHAFT, CLUTCH RELEASE RH"	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086828752	1.00		8900185178	3776272500165		ZF26	Invoice	19-04-2025	April	2025	1.00	"1,164.06"	851.16	851.16		0.00	0.00	0.00	0.00	0.00	42.64	895.44		0.00	14.00%	125.36	14.00%	125.36	0.00	250.72	0.00	"1,146.16"	0477-2288822	ZA04		0.000	20%	298.00	0.00	0.000	NOS	NOS
4000240666	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381859	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0086833822	1.00		8900185179	3776272500166		ZF26	Invoice	19-04-2025	April	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"		0.00	0.00	0.00	0.00	0.00	61.52	"1,292.24"		0.00	14.00%	180.88	14.00%	180.88	0.00	361.76	0.00	"1,654.00"	0477-2288822	ZA04		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000240675	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381872	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086834107	10.00		8900185180	3776272500167		ZF26	Invoice	19-04-2025	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"		0.00	0.00	0.00	0.00	0.00	87.76	"1,843.09"		0.00	9.00%	165.87	9.00%	165.87	0.00	331.74	0.00	"2,174.83"	0477-2288822	ZA04		0.000	20%	550.00	0.00	0.000	NOS	NOS
4000240675	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381872	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086834107	1.00		8900185180	3776272500167		ZF26	Invoice	19-04-2025	April	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	34.31	720.49		0.00	9.00%	64.84	9.00%	64.84	0.00	129.68	0.00	850.17	0477-2288822	ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000240328	17-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381394	17-04-2025	ZACR	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	0086829176	1.00		8900185181	3776272500168		ZF26	Invoice	19-04-2025	April	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"		0.00	0.00	0.00	0.00	0.00	0.00	"4,918.66"		0.00	14.00%	688.67	14.00%	688.67	0.00	"1,377.34"	0.00	"6,296.00"	7593844666	0001		0.000	20%	"1,719.00"	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU368107	DRIVER DOOR HINGE ASSY	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086829092	2.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.36"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.88"		0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086829092	1.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,543.80"		0.00	9.00%	228.92	9.00%	228.92	0.00	457.84	0.00	"3,001.64"		0001		0.000	20%	797.00	0.00	0.000	NOS	NOS
4000240319	17-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381383	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086829092	1.00		8900185182	3776272500169		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,499.62"		0.00	14.00%	209.93	14.00%	209.93	0.00	419.86	0.00	"1,919.48"		0001		0.000	20%	524.00	0.00	0.000	NOS	NOS
4000240322	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381386	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330023	O-RING	84099930	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0086829139	4.00		8900185213	3776272500170		ZF26	Invoice	19-04-2025	April	2025	4.00	750.00	548.40	548.40		0.00	0.00	0.00	0.00	0.00	0.00	549.68		0.00	14.00%	76.92	14.00%	76.92	0.00	153.84	0.00	703.52	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000240322	17-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381386	17-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086829139	1.00		8900185213	3776272500170		ZF26	Invoice	19-04-2025	April	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.76		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.48	9207021677	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000240513	18-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800381657	18-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086832055	1.00		8900185214	3776272500171		ZF26	Invoice	19-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.68"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,436.00"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000240688	19-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381888	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	4.00	0086834359	2.00		8900185215	3776272500172		ZF26	Invoice	19-04-2025	April	2025	2.00	864.42	"1,300.40"	650.20		0.00	0.00	0.00	0.00	0.00	0.00	650.80		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.00	0484-2698647	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000240703	19-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381911	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0086834640	1.00		8900185216	3776272500173		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,119.56"		0.00	9.00%	190.72	9.00%	190.72	0.00	381.44	0.00	"2,501.00"	0477-2288822	ZA04		0.000	20%	664.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086835073	2.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	2.00	531.26	388.46	388.46		0.00	0.00	0.00	0.00	0.00	19.46	408.66		0.00	14.00%	57.21	14.00%	57.21	0.00	114.42	0.00	523.08	0491-2507025	0001		0.000	20%	136.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	4.00	0086835073	4.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	4.00	"1,406.24"	"1,028.24"	"1,028.24"		0.00	0.00	0.00	0.00	0.00	51.51	"1,081.70"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.58"	0491-2507025	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000240716	19-04-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800381934	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086835073	1.00		8900185217	3776272500174		ZF26	Invoice	19-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.38"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,611.34"	0491-2507025	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000240793	19-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382038	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086836439	4.00		8900185243	3776272500175		ZF26	Invoice	19-04-2025	April	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	0.00	263.28		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.00	7593844666	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000240799	19-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382050	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0086836559	1.00		8900185244	3776272500176		ZF26	Invoice	19-04-2025	April	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,648.48"		0.00	14.00%	230.76	14.00%	230.76	0.00	461.52	0.00	"2,110.00"		0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306088	GLASS RUN DOOR RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,253.91"	916.86	916.86		0.00	0.00	0.00	0.00	0.00	0.00	918.59		0.00	14.00%	128.60	14.00%	128.60	0.00	257.20	0.00	"1,175.79"	0481-2560471	ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.20"	0481-2560471	ZA04		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.23		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.97	0481-2560471	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	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	0086842355	2.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	0.00	835.61		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	"1,069.57"	0481-2560471	ZA04		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086842355	2.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.17"		0.00	14.00%	167.46	14.00%	167.46	0.00	334.92	0.00	"1,531.09"	0481-2560471	ZA04		0.000	20%	418.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.19"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.15"	0481-2560471	ZA04		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.70		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.18	0481-2560471	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	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	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,228.81"	924.31	924.31		0.00	0.00	0.00	0.00	0.00	0.00	925.53		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.13"	0481-2560471	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	0.00	"3,030.47"		0.00	14.00%	424.26	14.00%	424.26	0.00	848.52	0.00	"3,878.99"	0481-2560471	ZA04		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.08"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.46"	0481-2560471	ZA04		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	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	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	532.98		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	628.92	0481-2560471	ZA04		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000241061	21-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382467	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086842355	1.00		8900185477	3776272500177		ZF26	Invoice	21-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	210.63		0.00	9.00%	18.96	9.00%	18.96	0.00	37.92	0.00	248.55	0481-2560471	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000241082	21-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382493	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086842722	1.00		8900185478	3776272500178		ZF26	Invoice	21-04-2025	April	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"		0.00	0.00	0.00	0.00	0.00	0.00	"7,148.48"		0.00	14.00%	"1,000.76"	14.00%	"1,000.76"	0.00	"2,001.52"	0.00	"9,150.00"	0481-2594734	ZA04		0.000	20%	"2,498.00"	0.00	0.000	NOS	NOS
4000240824	19-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382093	19-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086836960	1.00		8900185479	3776272500179		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	52.80	"1,108.56"		0.00	14.00%	155.22	14.00%	155.22	0.00	310.44	0.00	"1,419.00"	0477-2288822	ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000240935	21-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382287	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086839262	1.00		8900185480	3776272500180		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.13"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.59"	0477-2288822	ZA04		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000240935	21-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382287	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366595	MUDGUARD RH NGT	87081090	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086839262	1.00		8900185480	3776272500180		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	912.81		0.00	14.00%	127.80	14.00%	127.80	0.00	255.60	0.00	"1,168.41"	0477-2288822	ZA04		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000241050	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382449	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	ZHAW	"4,770.00"	"3,726.56"	"2,724.86"	0.00	0.00	4.00	0086842240	4.00		8900185481	3776272500181		ZF26	Invoice	21-04-2025	April	2025	4.00	"14,906.24"	"10,899.44"	"10,899.44"		0.00	0.00	0.00	0.00	0.00	545.99	"11,465.56"		0.00	14.00%	"1,605.22"	14.00%	"1,605.22"	0.00	"3,210.44"	0.00	"14,676.00"	0477-2288822	ZA04		0.000	20%	"3,816.00"	0.00	0.000	NOS	NOS
4000240807	19-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382069	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0086836723	1.00		8900185482	3776272500182		ZF26	Invoice	21-04-2025	April	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000240807	19-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382069	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID355650	ADAPTOR ESS LINE	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086836723	1.00		8900185482	3776272500182		ZF26	Invoice	21-04-2025	April	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.22		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.26	0477-2288822	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000240807	19-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382069	19-04-2025	ZACR	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	0086836723	1.00		8900185482	3776272500182		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	0.00	852.07		0.00	9.00%	76.69	9.00%	76.69	0.00	153.38	0.00	"1,005.45"	0477-2288822	ZA04		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000240806	19-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382067	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086836700	1.00		8900185483	3776272500183		ZF26	Invoice	21-04-2025	April	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.62		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	829.00	9207021677	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000240885	19-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382188	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322659	PLASTIC CAP	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086837785	2.00		8900185484	3776272500184		ZF26	Invoice	21-04-2025	April	2025	2.00	359.38	262.78	262.78		0.00	0.00	0.00	0.00	0.00	0.00	263.28		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.00	9207021677	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000240808	19-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382070	19-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329988	ASSY COMPRESSOR OIL INLET	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086836739	1.00		8900185486	3776272500185		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90		0.00	0.00	0.00	0.00	0.00	0.00	778.06		0.00	14.00%	108.97	14.00%	108.97	0.00	217.94	0.00	996.00	7593844666	0001		0.000	20%	272.00	0.00	0.000	NOS	NOS
4000241107	21-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382528	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086843055	1.00		8900185520	3776272500186		ZF26	Invoice	21-04-2025	April	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,975.63"		0.00	9.00%	177.80	9.00%	177.80	0.00	355.60	0.00	"2,331.23"		ZA04		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000241107	21-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382528	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC357213	SPRING CAM END	73201020	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086843055	1.00		8900185520	3776272500186		ZF26	Invoice	21-04-2025	April	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,113.88"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.36"		ZA04		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000241107	21-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382528	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086843055	4.00		8900185520	3776272500186		ZF26	Invoice	21-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,762.85"		0.00	14.00%	246.78	14.00%	246.78	0.00	493.56	0.00	"2,256.41"		ZA04		0.000	20%	616.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	21.89	459.72		0.00	14.00%	64.36	14.00%	64.36	0.00	128.72	0.00	588.44	0477-2288822	ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	609.88		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	719.66	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.51	"1,039.61"		0.00	14.00%	145.55	14.00%	145.55	0.00	291.10	0.00	"1,330.71"	0477-2288822	ZA04		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"		0.00	0.00	0.00	0.00	0.00	57.52	"1,207.87"		0.00	14.00%	169.10	14.00%	169.10	0.00	338.20	0.00	"1,546.07"	0477-2288822	ZA04		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.70"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.12"	0477-2288822	ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000241094	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382508	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID368362	IDLERGEAR SHAFT	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086842835	1.00		8900185614	3776272500188		ZF26	Invoice	22-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"		0.00	0.00	0.00	0.00	0.00	74.97	"1,574.16"		0.00	14.00%	220.42	14.00%	220.42	0.00	440.84	0.00	"2,015.00"	0477-2288822	ZA04		0.000	20%	524.00	0.00	0.000	NOS	NOS
4000241233	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382720	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0086844955	2.00		8900185615	3776272500189		ZF26	Invoice	22-04-2025	April	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"		0.00	0.00	0.00	0.00	0.00	116.75	"2,451.50"		0.00	14.00%	343.25	14.00%	343.25	0.00	686.50	0.00	"3,138.00"	0477-2288822	ZA04		0.000	20%	816.00	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0086845123	1.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"		0.00	0.00	0.00	0.00	0.00	322.93	"6,781.64"		0.00	14.00%	949.42	14.00%	949.42	0.00	"1,898.84"	0.00	"8,680.48"	0477-2288822	ZA04		0.000	20%	"2,257.00"	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086845123	2.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	2.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	3.43	72.12		0.00	14.00%	10.10	14.00%	10.10	0.00	20.20	0.00	92.32	0477-2288822	ZA04		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086845123	1.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	365.42	"7,673.90"		0.00	9.00%	690.65	9.00%	690.65	0.00	"1,381.30"	0.00	"9,055.20"	0477-2288822	ZA04		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	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	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.42"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.70"	0477-2288822	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,540.57"		0.00	9.00%	228.64	9.00%	228.64	0.00	457.28	0.00	"2,997.85"	0477-2288822	ZA04		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.89		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.45	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.22"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,955.80"	0491-2507025	0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0491-2507025	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0491-2507025	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,213.32"		0.00	14.00%	169.86	14.00%	169.86	0.00	339.72	0.00	"1,553.04"	0491-2507025	0001		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,511.54"		0.00	9.00%	226.05	9.00%	226.05	0.00	452.10	0.00	"2,963.64"	9207021677	0001		0.000	20%	787.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	741.53	557.78	557.78		0.00	0.00	0.00	0.00	0.00	0.00	558.48		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	659.02	9207021677	0001		0.000	20%	175.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	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	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,080.51"	812.76	812.76		0.00	0.00	0.00	0.00	0.00	0.00	813.78		0.00	9.00%	73.24	9.00%	73.24	0.00	146.48	0.00	960.26	9207021677	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.01		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	977.95	9207021677	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.65		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.13	9207021677	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000241173	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382632	21-04-2025	ZACR	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	0086844007	1.00		8900185620	3776272500194		ZF26	Invoice	22-04-2025	April	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,422.70"		0.00	14.00%	479.15	14.00%	479.15	0.00	958.30	0.00	"4,381.00"	9207021677	0001		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000241145	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382581	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086843576	1.00		8900185621	3776272500195		ZF26	Invoice	22-04-2025	April	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.73		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.31	7593844666	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000241145	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382581	21-04-2025	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	0086843576	2.00		8900185621	3776272500195		ZF26	Invoice	22-04-2025	April	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.59		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.69	7593844666	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000241157	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382603	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323336	COMPRESSOR PIPE AIR OUTLET	87089900	NOS	ZHAW	"3,920.00"	"3,062.50"	"2,239.30"	0.00	0.00	1.00	0086843812	1.00		8900185622	3776272500196		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,062.50"	"2,239.30"	"2,239.30"		0.00	0.00	0.00	0.00	0.00	0.00	"2,243.82"		0.00	14.00%	314.09	14.00%	314.09	0.00	628.18	0.00	"2,872.00"	7593844666	0001		0.000	20%	784.00	0.00	0.000	NOS	NOS
4000241185	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382651	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086844170	1.00		8900185623	3776272500197		ZF26	Invoice	22-04-2025	April	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.55		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.59		0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000241185	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382651	21-04-2025	ZACR	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	0086844170	1.00		8900185623	3776272500197		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06		0.00	0.00	0.00	0.00	0.00	0.00	735.49		0.00	14.00%	102.96	14.00%	102.96	0.00	205.92	0.00	941.41		0001		0.000	20%	257.00	0.00	0.000	NOS	NOS
4000241197	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382666	21-04-2025	ZACR	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	0086844302	1.00		8900185624	3776272500198		ZF26	Invoice	22-04-2025	April	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.30		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.00		0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,228.64"		0.00	9.00%	380.58	9.00%	380.58	0.00	761.16	0.00	"4,989.80"		0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	NOS	ZHAW	"7,780.00"	"6,593.22"	"4,959.42"	0.00	0.00	1.00	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"6,593.22"	"4,959.42"	"4,959.42"		0.00	0.00	0.00	0.00	0.00	0.00	"4,965.86"		0.00	9.00%	446.93	9.00%	446.93	0.00	893.86	0.00	"5,859.72"		0001		0.000	20%	"1,556.00"	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	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	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,126.16"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.48"		0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000241317	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382835	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086846489	1.00		8900185729	3776272500200		ZF26	Invoice	22-04-2025	April	2025	1.00	224.58	168.93	168.93		0.00	0.00	0.00	0.00	0.00	0.00	169.56		0.00	9.00%	15.22	9.00%	15.22	0.00	30.44	0.00	200.00		0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000241398	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382947	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086847881	2.00		8900185731	3776272500201		ZF26	Invoice	22-04-2025	April	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00		0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000241400	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382950	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086847897	1.00		8900185732	3776272500202		ZF26	Invoice	22-04-2025	April	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	366.94		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.00		0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000241280	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382776	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0086845946	5.00		8900185735	3776272500203		ZF26	Invoice	22-04-2025	April	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	63.03	"1,323.74"		0.00	9.00%	119.13	9.00%	119.13	0.00	238.26	0.00	"1,562.00"	0477-2288822	ZA04		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000241383	22-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382921	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086847612	20.00		8900185736	3776272500204		ZF26	Invoice	22-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.16"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.00"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	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	2.00	0086847841	2.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,985.23"		0.00	9.00%	178.66	9.00%	178.66	0.00	357.32	0.00	"2,342.55"	0481-2594734	ZA04		0.000	20%	622.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0086847841	1.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	0.00	452.18		0.00	14.00%	63.30	14.00%	63.30	0.00	126.60	0.00	578.78	0481-2594734	ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086847841	1.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	1.00	734.38	536.98	536.98		0.00	0.00	0.00	0.00	0.00	0.00	538.03		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	688.67	0481-2594734	ZA04		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.48"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.50"	0481-2560471	ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	0.00	354.26		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	418.02	0481-2560471	ZA04		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302934	WIPER CONTROLLER 24V	85369090	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	0.00	743.64		0.00	9.00%	66.92	9.00%	66.92	0.00	133.84	0.00	877.48	0481-2560471	ZA04		0.000	20%	233.00	0.00	0.000	NOS	NOS
																							"17,12,575.00"	"13,70,447.25"	"10,12,017.08"	0.00	0.00	"3,393.00"		"3,294.00"										"3,294.00"	"20,93,155.28"	"15,79,586.50"	"15,39,103.86"		"-2,83,397.84"	0.00	-277.00	"-1,381.38"	0.00	"3,043.19"	"17,52,463.62"		0.00		"2,20,475.95"		"2,20,475.95"	0.00	"4,19,536.38"	0.00	"21,72,000.00"				287.000		"56,149.00"	780.00	780.000		
