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
1018653698	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/109/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086973541	6.00		0094955104	3776072501880		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	13.00-%	-920.16	0.00	0.00	0.00	0.00	0.00	"6,157.76"		0.00	14.00%	862.12	14.00%	862.12	0.00	"1,724.24"	0.00	"7,882.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653731	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/152/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	10.00	0086973579	10.00		0094955135	3776072501881		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"14,375.00"	"10,511.00"	"10,511.00"	13.00-%	"-1,868.75"	0.00	0.00	0.00	0.00	0.00	"12,506.24"		0.00	14.00%	"1,750.88"	14.00%	"1,750.88"	0.00	"3,501.76"	0.00	"16,008.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653740	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/155/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	15.00	0086973586	15.00		0094955142	3776072501882		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	"7,245.75"	"5,450.25"	"5,450.25"	13.00-%	-941.95	0.00	0.00	0.00	0.00	0.00	"6,303.32"		0.00	9.00%	567.34	9.00%	567.34	0.00	"1,134.68"	0.00	"7,438.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653769	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/149/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086973613	10.00		0094955170	3776072501883		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	13.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,217.02"		0.00	9.00%	109.49	9.00%	109.49	0.00	218.98	0.00	"1,436.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.72"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,019.53"	745.48	745.48	16.00-%	-163.12	0.00	0.00	0.00	0.00	0.00	856.40		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.64"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.03"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086974167	2.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0086974167	3.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0086974167	2.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086974167	3.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.97"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.83"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018654223	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086974136	1.00		0094955722	3776072501885		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	734.38	"1,073.96"	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654223	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086974136	2.00		0094955722	3776072501885		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.52"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.60"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654394	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/41/2024 DT 19-10-2024	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	15.00	0086974321	15.00		0094955755	3776072501886		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	"20,275.35"	"15,251.10"	"15,251.10"	13.00-%	"-2,635.80"	0.00	"-2,540.00"	0.00	0.00	0.00	"15,099.08"		0.00	9.00%	"1,358.96"	9.00%	"1,358.96"	0.00	"2,717.92"	0.00	"17,817.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	6.00	0086974339	6.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.20"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.80"	7012861645	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	6.00	0086974339	6.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.01"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.75"	7012861645	0001		1.000		0.00	6.00	6.000	NOS	NOS
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0086974339	1.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.31"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.97"	7012861645	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0086974339	1.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.62"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.48"	7012861645	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018654432	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/2/2025 DT 05-02-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205984	VISCOUS FAN ASSY HCV- CMVR	87089900	NOS	ZHAW	"10,795.00"	"8,433.59"	"6,166.64"	0.00	0.00	5.00	0086974356	5.00		0094955781	3776072501888		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"42,167.95"	"30,833.20"	"30,833.20"	13.00-%	"-5,481.83"	0.00	0.00	0.00	0.00	0.00	"36,685.88"		0.00	14.00%	"5,136.06"	14.00%	"5,136.06"	0.00	"10,272.12"	0.00	"46,958.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	14.00-%	"-1,698.59"	0.00	0.00	0.00	0.00	0.00	"10,434.04"		0.00	14.00%	"1,460.79"	14.00%	"1,460.79"	0.00	"2,921.58"	0.00	"13,355.62"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	14.00-%	-456.64	0.00	0.00	0.00	0.00	0.00	"2,805.03"		0.00	14.00%	392.71	14.00%	392.71	0.00	785.42	0.00	"3,590.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	14.00-%	-437.50	0.00	0.00	0.00	0.00	0.00	"2,687.45"		0.00	14.00%	376.25	14.00%	376.25	0.00	752.50	0.00	"3,439.95"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0086974388	3.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	328.14	239.94	239.94	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
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.03		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.73		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086974388	4.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086974388	10.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	195.30	142.80	142.80	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.51	14.00%	23.51	0.00	47.02	0.00	214.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086974388	2.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	14.00-%	-234.92	0.00	0.00	0.00	0.00	0.00	"1,443.04"		0.00	9.00%	129.88	9.00%	129.88	0.00	259.76	0.00	"1,702.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.46		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	3.00	0086974388	3.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	140.64	102.84	102.84	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.95		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB561151	LOCK HANDLE ASSY.	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.59"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.49"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654452	21-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	5.00	0086974392	5.00		0094955811	3776072501890		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"11,699.20"	"8,554.45"	"8,554.45"	16.00-%	"-1,871.87"	0.00	0.00	0.00	0.00	0.00	"9,827.34"		0.00	14.00%	"1,375.83"	14.00%	"1,375.83"	0.00	"2,751.66"	0.00	"12,579.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086974234	2.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654005	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086973894	5.00		0094955824	3776072501892		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654005	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086973894	5.00		0094955824	3776072501892		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0086974469	3.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.80"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.30"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0086974469	1.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.54"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086974469	1.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654639	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086974615	4.00		0094956000	3776072501894		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567869125	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018654762	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086974818	6.00		0094956170	3776072501895		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	991.56	745.80	745.80	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.90		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654762	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086974818	1.00		0094956170	3776072501895		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.86"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.69"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,697.81"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC307389	DDU PIPE INLET	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.68		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.34	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC336198	PIPE  DDU INLET 2	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	843.75	616.95	616.95	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.67		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.85	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086974898	2.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"5,692.26"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.84"	9847358104	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0086974898	10.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.93"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.09"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0086974898	4.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.55"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,192.07"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018655209	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086975217	1.00		0094956510	3776072501898		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	271.19	203.99	203.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655265	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086975279	1.00		0094956575	3776072501899		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655381	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	10.00	0086975400	10.00		0094956665	3776072501900		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"20,000.00"	"15,044.00"	"15,044.00"	16.00-%	"-3,200.00"	0.00	0.00	0.00	0.00	0.00	"16,800.00"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"3,024.00"	0.00	"19,824.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655395	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		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	4.00	0086975415	4.00		0094956678	3776072501901		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.46"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0086975457	3.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,371.09"	"1,336.72"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.71"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086975457	10.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086975457	10.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.93"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		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	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.38"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,381.97"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,168.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.62"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086975457	15.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655449	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	3.00	0086975492	3.00		0094956759	3776072501903		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"66,788.13"	"50,238.03"	"50,238.03"	13.00-%	"-8,682.46"	0.00	0.00	0.00	0.00	0.00	"58,105.98"		0.00	9.00%	"5,229.51"	9.00%	"5,229.51"	0.00	"10,459.02"	0.00	"68,565.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655466	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/36/2025 DT 06-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	ZHAW	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	2.00	0086975513	2.00		0094956780	3776072501904		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"12,288.14"	"9,243.14"	"9,243.14"	13.00-%	"-1,597.46"	0.00	0.00	0.00	0.00	0.00	"10,690.68"		0.00	9.00%	962.16	9.00%	962.16	0.00	"1,924.32"	0.00	"12,615.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655484	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/150/2025 DT 02-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	36.00	0086975538	36.00		0094956801	3776072501905		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	36.00	"15,890.76"	"11,619.36"	"11,619.36"	13.00-%	"-2,065.80"	0.00	0.00	0.00	0.00	0.00	"13,825.02"		0.00	14.00%	"1,935.49"	14.00%	"1,935.49"	0.00	"3,870.98"	0.00	"17,696.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	6.00	0086975622	6.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.28"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.88"	9447606792	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086975622	2.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,587.26"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.98"	9447606792	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086975622	1.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.95"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.81"	9447606792	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	12.00	0086975622	12.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	14.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"12,243.92"		0.00	9.00%	"1,101.97"	9.00%	"1,101.97"	0.00	"2,203.94"	0.00	"14,447.86"	9447606792	0001		4.000		0.00	48.00	48.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086975622	5.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.03"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.47"	9447606792	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086975540	3.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.99"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.55"	9495135165	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086975540	1.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.17"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.45"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086975540	1.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,546.88"	"2,262.16"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.31"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.00		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.54		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086975537	4.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.06		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086975537	2.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.01"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086975537	8.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.71		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.84		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086975537	2.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.74		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086975502	1.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	14.00-%	-617.42	0.00	0.00	0.00	0.00	0.00	"3,792.82"		0.00	14.00%	530.98	14.00%	530.98	0.00	"1,061.96"	0.00	"4,854.78"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086975502	2.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	14.00-%	-655.16	0.00	0.00	0.00	0.00	0.00	"4,024.64"		0.00	14.00%	563.44	14.00%	563.44	0.00	"1,126.88"	0.00	"5,151.52"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		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	0086975502	2.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,390.64"	"3,210.42"	"3,210.42"	14.00-%	-614.69	0.00	0.00	0.00	0.00	0.00	"3,776.03"		0.00	14.00%	528.63	14.00%	528.63	0.00	"1,057.26"	0.00	"4,833.29"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0086975502	24.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	14.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.10"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086975502	3.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	14.00-%	-255.94	0.00	0.00	0.00	0.00	0.00	"1,572.23"		0.00	14.00%	220.11	14.00%	220.11	0.00	440.22	0.00	"2,012.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0086975502	6.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0086975502	3.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.09"		0.00	14.00%	488.18	14.00%	488.18	0.00	976.36	0.00	"4,463.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655829	21-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086975972	1.00		0094957364	3776072501910		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.96"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,556.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655885	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086976041	1.00		0094957533	3776072501911		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.82"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,232.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086976106	3.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086976106	2.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,218.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		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	0086976106	4.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"4,010.92"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,133.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086976106	2.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.54		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086976106	10.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086976106	4.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"1,203.12"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.64"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,308.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0086976106	1.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	15.00-%	"-1,253.32"	0.00	0.00	0.00	0.00	0.00	"7,102.09"		0.00	14.00%	994.30	14.00%	994.30	0.00	"1,988.60"	0.00	"9,090.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.95		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.09"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.95		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.09"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.72"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.60"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.72"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.60"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656149	21-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	1.00	0086976834	1.00		0094957959	3776072501914		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,851.69"	"3,649.44"	"3,649.44"	14.00-%	-679.24	0.00	0.00	0.00	0.00	0.00	"4,171.96"		0.00	9.00%	375.52	9.00%	375.52	0.00	751.04	0.00	"4,923.00"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,891.23"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.65"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.89"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.59"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF665511	PLUG EXPANSION	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	10.00	0086976856	10.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	156.30	114.30	114.30	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.42		0.00	14.00%	18.82	14.00%	18.82	0.00	37.64	0.00	172.06	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086976856	10.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	429.70	314.20	314.20	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.53		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.01	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086976856	4.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.42		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086976893	1.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.86"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.72"	9961485955	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.06"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.12"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086976893	1.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.43		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.57	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	2.00	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.25		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.59	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.33"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA305478PR	DOOR HINGE ASSY	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA210082	SPACER (LCV AB)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	50.00	0086976891	50.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	50.00	390.50	285.50	285.50	16.00-%	-62.48	0.00	0.00	0.00	0.00	0.00	328.02		0.00	14.00%	45.92	14.00%	45.92	0.00	91.84	0.00	419.86	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	50.00	0086976891	50.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	50.00	781.50	571.50	571.50	16.00-%	-125.04	0.00	0.00	0.00	0.00	0.00	656.46		0.00	14.00%	91.90	14.00%	91.90	0.00	183.80	0.00	840.26	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086976891	20.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	20.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	878.90	"1,285.30"	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.25"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.89"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0086976891	6.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086976891	10.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086976891	20.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.81"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	43.00	0086976891	43.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	43.00	"2,186.55"	"1,644.75"	"1,644.75"	16.00-%	-349.85	0.00	0.00	0.00	0.00	0.00	"1,836.69"		0.00	9.00%	165.30	9.00%	165.30	0.00	330.60	0.00	"2,167.29"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	2.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	933.59	"1,365.28"	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.22		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	3.00	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.30"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086976891	6.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.67"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,152.77"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,103.34"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.06"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	16.00-%	-303.12	0.00	0.00	0.00	0.00	0.00	"1,591.45"		0.00	14.00%	222.80	14.00%	222.80	0.00	445.60	0.00	"2,037.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086976905	2.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.81"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.27"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086976905	10.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.84"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.04"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.89"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086976905	10.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.36		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086976905	2.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.70"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.68"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF522228	CIRCLIP	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	5.00	0086976905	5.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	214.85	157.10	157.10	16.00-%	-34.38	0.00	0.00	0.00	0.00	0.00	180.48		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.29"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.87"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086976734	2.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,708.74"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,804.75"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.07"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.22"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.56"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086976937	2.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	12.00-%	-120.94	0.00	0.00	0.00	0.00	0.00	886.86		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.18"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.52		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,597.66"	"1,168.21"	"1,168.21"	12.00-%	-191.72	0.00	0.00	0.00	0.00	0.00	"1,405.92"		0.00	14.00%	196.83	14.00%	196.83	0.00	393.66	0.00	"1,799.58"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0086976937	8.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	12.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"2,237.28"		0.00	9.00%	201.36	9.00%	201.36	0.00	402.72	0.00	"2,640.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	12.00-%	-282.66	0.00	0.00	0.00	0.00	0.00	"2,072.77"		0.00	14.00%	290.19	14.00%	290.19	0.00	580.38	0.00	"2,653.15"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086976937	3.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	750.00	564.15	564.15	12.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	659.99		0.00	9.00%	59.40	9.00%	59.40	0.00	118.80	0.00	778.79	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"6,060.20"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.08"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0086976937	4.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	796.60	599.20	599.20	12.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	701.00		0.00	9.00%	63.09	9.00%	63.09	0.00	126.18	0.00	827.18	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9847822477	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656666	21-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086977023	1.00		0094958114	3776072501921		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.16"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.02"	4885226108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018656666	21-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086977023	1.00		0094958114	3776072501921		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.70"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,357.98"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656777	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0086977152	4.00		0094958233	3776072501922		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9846170545	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018656792	21-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086977168	2.00		0094958249	3776072501923		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,750.08"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,520.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656801	21-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086977185	3.00		0094958267	3776072501924		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	428.13		0.00	14.00%	59.94	14.00%	59.94	4.85	119.88	0.00	548.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656801	21-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0086977185	3.00		0094958267	3776072501924		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,220.31"		0.00	14.00%	310.84	14.00%	310.84	25.15	621.68	0.00	"2,841.99"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.38"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	211.86	239.04	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.50"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	50.85	459.00	38.25	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.71		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	59.32	535.44	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"14,434.03"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.77"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	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
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086977315	8.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.22"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343148	HAND HOLD B PILLER	87081090	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086977179	2.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"11,569.54"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.06"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086977179	3.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.52"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.58"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086977179	2.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086977179	3.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,830.91"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.57"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977179	1.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086977140	5.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	677.95	509.95	509.95	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.00	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086977140	4.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.20"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.28"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086977140	3.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086977140	2.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.86		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.22	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086977140	5.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	644.55	471.30	471.30	14.00-%	-90.24	0.00	0.00	0.00	0.00	0.00	554.33		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.53	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086977140	10.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.92		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.08"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	310.86		0.00	9.00%	27.98	9.00%	27.98	4.81	55.96	0.00	366.82	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	355.25		0.00	9.00%	31.98	9.00%	31.98	5.49	63.96	0.00	419.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	236.84		0.00	9.00%	21.32	9.00%	21.32	3.66	42.64	0.00	279.48	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,037.05"		0.00	14.00%	145.22	14.00%	145.22	16.04	290.44	0.00	"1,327.49"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.29"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,495.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0086977244	2.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	15.00-%	-497.03	0.00	0.00	0.00	0.00	0.00	"2,816.53"		0.00	9.00%	253.49	9.00%	253.49	0.00	506.98	0.00	"3,323.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207012	PIPE CENTER	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,343.75"	982.55	982.55	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.46"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.59"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	"12,745.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		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	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	15.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,533.99"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	"1,963.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086977244	2.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		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	3.00	0086977244	3.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	15.00-%	-704.88	0.00	0.00	0.00	0.00	0.00	"3,994.34"		0.00	14.00%	559.21	14.00%	559.21	0.00	"1,118.42"	0.00	"5,112.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086977222	2.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0086977222	10.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.81"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086977222	3.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086977222	1.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086977222	4.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086977222	2.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656909	21-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086977380	6.00		0094958462	3776072501931		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	762.72	573.72	573.72	12.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	671.18		0.00	9.00%	60.41	9.00%	60.41	0.00	120.82	0.00	792.00	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0086977337	5.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.41"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086977337	5.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086977337	1.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.14"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.86"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,674.99"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,703.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086977253	20.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086977253	1.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.12"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.41"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086977253	1.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.77"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0086977253	3.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.85"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0086977253	10.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.89"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086977253	10.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	16.00-%	"-1,047.50"	0.00	0.00	0.00	0.00	0.00	"5,499.37"		0.00	14.00%	769.91	14.00%	769.91	0.00	"1,539.82"	0.00	"7,039.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656981	21-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086977456	10.00		0094958494	3776072501934		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018657013	21-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086977496	2.00		0094958526	3776072501935		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018656960	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086977537	1.00		0094958561	3776072501936		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	15.00-%	-230.09	0.00	0.00	0.00	0.00	0.00	"1,303.32"		0.00	9.00%	117.34	9.00%	117.34	0.00	234.68	0.00	"1,538.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656971	21-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086977433	2.00		0094958566	3776072501937		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656997	21-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086977567	1.00		0094958593	3776072501938		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,708.33"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,195.89"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.83		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.75	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.80		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.36	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0086977624	3.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.51"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	6.00	0086977624	1.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	480.47	"2,107.92"	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	6.00	0086977624	6.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"5,671.86"	"4,147.26"	"4,147.26"	16.00-%	-907.50	0.00	0.00	0.00	0.00	0.00	"4,764.32"		0.00	14.00%	667.01	14.00%	667.01	0.00	"1,334.02"	0.00	"6,098.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	10.00	0086977624	10.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"2,851.60"	"2,085.10"	"2,085.10"	16.00-%	-456.26	0.00	0.00	0.00	0.00	0.00	"2,395.32"		0.00	14.00%	335.35	14.00%	335.35	0.00	670.70	0.00	"3,066.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		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	0086977624	2.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"3,409.80"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	3.00	0086977624	3.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"8,847.66"	"6,469.41"	"6,469.41"	16.00-%	"-1,415.63"	0.00	0.00	0.00	0.00	0.00	"7,431.96"		0.00	14.00%	"1,040.48"	14.00%	"1,040.48"	0.00	"2,080.96"	0.00	"9,512.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	5.00	0086977407	4.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"3,078.12"	"2,813.40"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.68"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086977407	6.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.65		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086977407	2.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.09"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086977407	2.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086977407	1.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.89		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657084	21-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	2.00	0086977748	2.00		0094958772	3776072501942		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"7,984.38"	"5,838.18"	"5,838.18"	16.00-%	"-1,277.50"	0.00	0.00	0.00	0.00	0.00	"6,707.08"		0.00	14.00%	938.96	14.00%	938.96	0.00	"1,877.92"	0.00	"8,585.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.39"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.95"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.79		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.91	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657268	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"13,170.00"	"10,289.06"	"7,523.36"	0.00	0.00	1.00	0086977830	1.00		0094958910	3776072501944		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"10,289.06"	"7,523.36"	"7,523.36"	16.00-%	"-1,646.25"	0.00	0.00	0.00	0.00	0.00	"8,643.02"		0.00	14.00%	"1,209.99"	14.00%	"1,209.99"	0.00	"2,419.98"	0.00	"11,063.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657943	22-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/183/2025 DT 17-05-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID324040	AIR CLEANER ASSY.	84213100	NOS	ZHAW	"8,200.00"	"6,949.15"	"5,227.15"	0.00	0.00	1.00	0086978577	1.00		0094959543	3776072501945		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,949.15"	"5,227.15"	"5,227.15"	13.00-%	-903.39	0.00	0.00	0.00	0.00	0.00	"6,045.76"		0.00	9.00%	544.12	9.00%	544.12	0.00	"1,088.24"	0.00	"7,134.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657969	22-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/153/2025 DT 16-05-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	30.00	0086978602	30.00		0094959566	3776072501946		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	30.00	"1,271.10"	956.10	956.10	13.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	"1,105.94"		0.00	9.00%	99.53	9.00%	99.53	0.00	199.06	0.00	"1,305.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658022	22-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/483/2024 DT 27-03-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"3,865.00"	"3,275.43"	"2,463.77"	0.00	0.00	2.00	0086978667	2.00		0094959606	3776072501947		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"6,550.86"	"4,927.54"	"4,927.54"	13.00-%	-851.61	0.00	0.00	0.00	0.00	0.00	"5,699.14"		0.00	9.00%	512.93	9.00%	512.93	0.00	"1,025.86"	0.00	"6,725.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658147	22-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/331/2024 DT 27-11-2024	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300648	KIT CRANKSHAFT	87089900	NOS	ZHAW	"67,860.00"	"53,015.63"	"38,765.03"	0.00	0.00	2.00	0086978805	2.00		0094959719	3776072501948		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,06,031.26"	"77,530.06"	"77,530.06"	13.00-%	"-13,784.06"	0.00	0.00	0.00	0.00	0.00	"92,246.78"		0.00	14.00%	"12,914.61"	14.00%	"12,914.61"	0.00	"25,829.22"	0.00	"1,18,076.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658275	22-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,650.00"	"2,851.56"	"2,085.06"	0.00	0.00	1.00	0086979036	1.00		0094959912	3776072501949		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,851.56"	"2,085.06"	"2,085.06"	15.00-%	-427.73	0.00	0.00	0.00	0.00	0.00	"2,423.73"		0.00	14.00%	339.34	14.00%	339.34	0.00	678.68	0.00	"3,102.41"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658275	22-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		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	0086979036	1.00		0094959912	3776072501949		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00	"4,020.73"		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	"5,146.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.70		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.46	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	54.69	39.99	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.36		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.63		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.07	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.58		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.14		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.14		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0086977622	10.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.80"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	4.00	0086977622	4.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.35"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	8.00	0086977622	8.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"3,343.76"	"2,444.96"	"2,444.96"	16.00-%	-535.00	0.00	0.00	0.00	0.00	0.00	"2,808.73"		0.00	14.00%	393.23	14.00%	393.23	0.00	786.46	0.00	"3,595.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0086977622	3.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.26"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086977622	10.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	4.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	328.14	479.84	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		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	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	3.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,203.40"	"1,357.77"	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"6,085.00"	"4,753.91"	"3,476.06"	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,753.91"	"3,476.06"	"3,476.06"	16.00-%	-760.63	0.00	0.00	0.00	0.00	0.00	"3,993.24"		0.00	14.00%	559.06	14.00%	559.06	0.00	"1,118.12"	0.00	"5,111.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	2.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,988.28"	"2,907.66"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.14"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	16.00-%	-541.02	0.00	0.00	0.00	0.00	0.00	"2,840.31"		0.00	9.00%	255.63	9.00%	255.63	0.00	511.26	0.00	"3,351.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086978635	1.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086978635	2.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.77"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086978635	4.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.42		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.44	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086978635	2.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.40"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.68"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086978635	1.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.41"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657965	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086978599	1.00		0094960013	3776072501953		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.08"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,257.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658787	22-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301347	"Cover Assy Kit, E474"	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086979531	1.00		0094960367	3776072501954		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	14.00-%	"-1,640.08"	0.00	0.00	0.00	0.00	0.00	"10,074.50"		0.00	14.00%	"1,410.47"	14.00%	"1,410.47"	0.00	"2,820.94"	0.00	"12,895.44"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658787	22-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086979531	2.00		0094960367	3776072501954		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,209.80"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.56"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.00"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.86"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0086979700	4.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.64"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.05"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.33"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086979700	3.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.47"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		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	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.06"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC327148	BRAKE DRUM	87087000	NOS	ZHAW	"10,850.00"	"8,476.57"	"6,198.06"	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"16,953.14"	"12,396.12"	"12,396.12"	16.00-%	"-2,712.50"	0.00	0.00	0.00	0.00	0.00	"14,240.71"		0.00	14.00%	"1,993.69"	14.00%	"1,993.69"	0.00	"3,987.38"	0.00	"18,228.09"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658586	22-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086979322	1.00		0094960570	3776072501956		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,891.55"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.97"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658586	22-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086979322	1.00		0094960570	3776072501956		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.75		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.03	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658831	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0086979591	15.00		0094960577	3776072501957		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658799	22-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086979544	5.00		0094960653	3776072501958		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659128	22-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086979930	2.00		0094960721	3776072501959		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018659459	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/85/2024 DT 14-02-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	5.00	0086980284	5.00		0094961020	3776072501960		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"66,855.45"	"48,884.70"	"48,884.70"	13.00-%	"-8,691.21"	0.00	0.00	0.00	0.00	0.00	"58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"16,285.98"	0.00	"74,450.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659476	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086980300	2.00		0094961035	3776072501961		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659484	22-05-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086980307	2.00		0094961040	3776072501962		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659515	22-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086980340	1.00		0094961065	3776072501963		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086980418	2.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.45"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086980418	2.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		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	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.78"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.31"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,721.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.28		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.24		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086980439	2.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.50		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.68"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,965.36"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.70"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.48		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.16"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.54"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		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	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.48"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,689.28"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.36"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.40		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.60	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086979913	6.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	813.54	611.94	611.94	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.63		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.57	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.24"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.78"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.65		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.59	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.93		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.59"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086979913	10.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.52"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659703	22-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086980564	6.00		0094961239	3776072501967		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,717.28"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,478.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	813.60	611.92	611.92	16.00-%	-130.18	0.00	0.00	0.00	0.00	0.00	683.31		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.33	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.29		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.17	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.61		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.87"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086980685	1.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.04		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.70	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086980685	1.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.89		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.93	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.66"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.58"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0086980221	12.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		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	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		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	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	16.00	0086980221	16.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	16.00	"2,812.48"	"2,056.48"	"2,056.48"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.48"		0.00	14.00%	330.75	14.00%	330.75	0.00	661.50	0.00	"3,023.98"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086980221	32.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	13.00-%	-173.16	0.00	0.00	0.00	0.00	0.00	"1,159.02"		0.00	14.00%	162.24	14.00%	162.24	0.00	324.48	0.00	"1,483.50"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	610.17	458.97	458.97	13.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	530.91		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	626.47	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	13.00-%	-226.40	0.00	0.00	0.00	0.00	0.00	"1,515.31"		0.00	9.00%	136.36	9.00%	136.36	0.00	272.72	0.00	"1,788.03"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	2.00	0086980926	2.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,932.20"	"2,957.80"	"2,957.80"	16.00-%	-629.15	0.00	0.00	0.00	0.00	0.00	"3,303.06"		0.00	9.00%	297.27	9.00%	297.27	0.00	594.54	0.00	"3,897.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"69,279.50"	"52,112.00"	"52,112.00"	16.00-%	"-11,084.72"	0.00	0.00	0.00	0.00	0.00	"58,194.96"		0.00	9.00%	"5,237.53"	9.00%	"5,237.53"	0.00	"10,475.06"	0.00	"68,670.02"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	23.00	0086980926	23.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	23.00	"46,000.00"	"34,601.20"	"34,601.20"	16.00-%	"-7,360.00"	0.00	0.00	0.00	0.00	0.00	"38,640.12"		0.00	9.00%	"3,477.60"	9.00%	"3,477.60"	0.00	"6,955.20"	0.00	"45,595.32"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"17,161.00"	"12,908.50"	"12,908.50"	16.00-%	"-2,745.76"	0.00	0.00	0.00	0.00	0.00	"14,415.29"		0.00	9.00%	"1,297.37"	9.00%	"1,297.37"	0.00	"2,594.74"	0.00	"17,010.03"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"10,169.50"	"7,649.50"	"7,649.50"	16.00-%	"-1,627.12"	0.00	0.00	0.00	0.00	0.00	"8,542.41"		0.00	9.00%	768.81	9.00%	768.81	0.00	"1,537.62"	0.00	"10,080.03"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660007	22-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086980941	1.00		0094961567	3776072501972		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.38		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.00	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.12		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086980957	1.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.39"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.47"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	14.00-%	-228.98	0.00	0.00	0.00	0.00	0.00	"1,406.60"		0.00	9.00%	126.60	9.00%	126.60	0.00	253.20	0.00	"1,659.80"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	14.00-%	-304.92	0.00	0.00	0.00	0.00	0.00	"1,873.03"		0.00	9.00%	168.58	9.00%	168.58	0.00	337.16	0.00	"2,210.19"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.51"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.59"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086980957	3.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.58		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086980957	3.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	14.00-%	-201.10	0.00	0.00	0.00	0.00	0.00	"1,235.31"		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	"1,457.67"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086980957	1.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.02"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.58"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,394.55"	"1,019.70"	"1,019.70"	16.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,171.42"		0.00	14.00%	164.00	14.00%	164.00	0.00	328.00	0.00	"1,499.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,784.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"3,288.16"	"2,473.32"	"2,473.32"	16.00-%	-526.11	0.00	0.00	0.00	0.00	0.00	"2,762.05"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.79"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.09"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.84"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.63"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	"12,314.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0086981105	20.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	20.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.95"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.54		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.72"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"5,741.55"	"4,318.80"	"4,318.80"	16.00-%	-918.65	0.00	0.00	0.00	0.00	0.00	"4,822.90"		0.00	9.00%	434.06	9.00%	434.06	0.00	868.12	0.00	"5,691.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"7,860.15"	"5,912.40"	"5,912.40"	16.00-%	"-1,257.62"	0.00	0.00	0.00	0.00	0.00	"6,602.53"		0.00	9.00%	594.23	9.00%	594.23	0.00	"1,188.46"	0.00	"7,790.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,161.00"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"11,308.60"	"8,268.85"	"8,268.85"	16.00-%	"-1,809.38"	0.00	0.00	0.00	0.00	0.00	"9,499.23"		0.00	14.00%	"1,329.89"	14.00%	"1,329.89"	0.00	"2,659.78"	0.00	"12,159.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.22"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.28"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	3.00	0086981105	3.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"4,535.16"	"3,316.11"	"3,316.11"	16.00-%	-725.63	0.00	0.00	0.00	0.00	0.00	"3,809.53"		0.00	14.00%	533.33	14.00%	533.33	0.00	"1,066.66"	0.00	"4,876.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,161.00"	"1,625.50"	"1,625.50"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.24"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,355.94"	"1,019.94"	"1,019.94"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.58"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999787	BEARING KING PIN (O/S 2)	84828000	NOS	ZHAW	545.00	461.87	347.41	0.00	0.00	8.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	923.74	"2,779.28"	694.82	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.94		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.07"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,871.10"	"2,099.35"	"2,099.35"	16.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,411.72"		0.00	14.00%	337.64	14.00%	337.64	0.00	675.28	0.00	"3,087.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"4,812.52"	"3,518.92"	"3,518.92"	16.00-%	-770.00	0.00	0.00	0.00	0.00	0.00	"4,042.52"		0.00	14.00%	565.95	14.00%	565.95	0.00	"1,131.90"	0.00	"5,174.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.58"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.55"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.95"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	40.00	0086981105	40.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	40.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.29"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660159	22-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/85/2024 DT 14-02-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	5.00	0086981143	5.00		0094961752	3776072501975		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"66,855.45"	"48,884.70"	"48,884.70"	13.00-%	"-8,691.21"	0.00	0.00	0.00	0.00	0.00	"58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"16,285.98"	0.00	"74,450.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660168	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086981162	3.00		0094961764	3776072501976		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847280968	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086981378	4.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	265.64	194.24	194.24	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086981378	8.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	16.00-%	-523.12	0.00	0.00	0.00	0.00	0.00	"2,746.42"		0.00	14.00%	384.50	14.00%	384.50	0.00	769.00	0.00	"3,515.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086981378	4.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.81"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086981378	8.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.33"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,725.09"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086981129	4.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"	16.00-%	-566.88	0.00	0.00	0.00	0.00	0.00	"2,976.16"		0.00	14.00%	416.65	14.00%	416.65	0.00	833.30	0.00	"3,809.46"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086980987	1.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,872.14"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.22"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0086980987	2.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.29		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.65	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	15.00	0086980987	15.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	58.65	42.90	42.90	16.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	49.27		0.00	14.00%	6.90	14.00%	6.90	0.00	13.80	0.00	63.07	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	15.00	0086980987	15.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.36		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.06	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660397	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		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	0086981453	1.00		0094962010	3776072501980		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660397	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086981453	2.00		0094962010	3776072501980		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660365	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086981411	8.00		0094962027	3776072501981		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	937.52	514.14	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.39		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.89"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660365	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086981411	2.00		0094962027	3776072501981		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.65		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.11	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00	"1,363.89"		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	"1,745.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0086981350	4.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.74"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.30"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,891.25"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.67"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.73"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		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	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.65"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.37"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.93"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.17"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086981614	10.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		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	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,103.31"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.23"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,790.54"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.84"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.06"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.22"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.29"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.25"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,355.18"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		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	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		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	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"7,783.25"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.53"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	945.31	691.21	691.21	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086981614	20.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"4,390.36"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.64"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086981614	10.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00	"2,377.37"		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	"3,043.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	15.00-%	"-1,030.66"	0.00	0.00	0.00	0.00	0.00	"5,840.49"		0.00	14.00%	817.66	14.00%	817.66	0.00	"1,635.32"	0.00	"7,475.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.88"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	"2,545.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.54		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	816.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.66		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	765.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,476.97"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.22		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.90"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	"1,670.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086981677	8.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.99"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	"3,820.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.84"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	"1,470.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		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	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.99		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	459.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086981677	2.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	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
1018660541	22-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0086981640	1.00		0094962204	3776072501985		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	16.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"5,758.60"		0.00	14.00%	806.20	14.00%	806.20	0.00	"1,612.40"	0.00	"7,371.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	14.00-%	-292.58	0.00	0.00	0.00	0.00	0.00	"1,797.30"		0.00	14.00%	251.62	14.00%	251.62	0.00	503.24	0.00	"2,300.54"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.04"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.50"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0086981721	5.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.30"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.50"	9495135165	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IU308326	REAR WINDSHIELD BEADING	87082900	NOS	ZHAW	"3,440.00"	"2,687.50"	"1,965.10"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,687.50"	"1,965.10"	"1,965.10"	14.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"2,311.30"		0.00	14.00%	323.58	14.00%	323.58	0.00	647.16	0.00	"2,958.46"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660580	22-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086981706	1.00		0094962265	3776072501987		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660580	22-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086981706	1.00		0094962265	3776072501987		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.45		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.45		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.97		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.95"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086981833	4.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.26		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.74	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.42		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.69		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	"1,393.86"	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.56		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.74"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0086981833	4.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.14		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.34	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	3.00	0086981833	3.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.10		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.34	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086981843	3.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086981854	10.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0086981854	5.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086981854	5.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.04"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.64"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.78"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086981854	2.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.90		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086981867	2.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"11,569.64"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086981867	3.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	6.00	0086981867	6.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.91"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086981867	1.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.15"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086981867	50.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.71"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0086981867	10.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086981867	5.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086981867	1.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660717	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086981889	1.00		0094962437	3776072501992		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,175.08"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,504.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660690	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086981842	2.00		0094962455	3776072501993		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.79"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.45"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660690	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086981842	1.00		0094962455	3776072501993		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,914.83"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.55"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086982018	2.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.86		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086982018	2.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.51"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		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	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.15"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,518.78"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660739	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086981918	1.00		0094962500	3776072501995		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.21"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.17"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086981966	4.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	187.52	137.12	137.12	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.26		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.42	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	464.84	339.89	339.89	16.00-%	-74.37	0.00	0.00	0.00	0.00	0.00	390.47		0.00	14.00%	54.67	14.00%	54.67	0.00	109.34	0.00	499.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086982188	10.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.20"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	3.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	377.12	851.01	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.78		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,182.21"	889.26	889.26	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.06		0.00	9.00%	89.38	9.00%	89.38	0.00	178.76	0.00	"1,171.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	182.20	685.25	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	132.82	242.80	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.20"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"10,285.00"	"8,716.10"	"6,556.25"	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,716.10"	"6,556.25"	"6,556.25"	16.00-%	"-1,394.58"	0.00	0.00	0.00	0.00	0.00	"7,321.54"		0.00	9.00%	658.94	9.00%	658.94	0.00	"1,317.88"	0.00	"8,639.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086982188	5.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086982188	13.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	13.00	253.89	285.60	185.64	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,675.00"	"1,308.59"	956.84	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,308.59"	956.84	956.84	16.00-%	-209.37	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.65"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086982188	10.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	6.00	0086982188	6.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"5,226.54"	"3,821.64"	"3,821.64"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.29"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.63"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		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	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660726	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086981897	2.00		0094962715	3776072501998		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	15.00-%	"-1,948.83"	0.00	0.00	0.00	0.00	0.00	"11,043.86"		0.00	14.00%	"1,546.07"	14.00%	"1,546.07"	0.00	"3,092.14"	0.00	"14,136.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086981911	2.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086981911	2.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"11,569.70"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086981911	10.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086981911	1.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		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	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	14.00-%	-245.55	0.00	0.00	0.00	0.00	0.00	"1,508.47"		0.00	14.00%	211.17	14.00%	211.17	0.00	422.34	0.00	"1,930.81"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.84"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.40"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.76"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.80"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086982372	10.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.95		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.11"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086982372	4.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.32		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.88	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661117	22-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201738	PIPE INTER COOLER (TC)	84099941	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086982415	1.00		0094962870	3776072502001		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,273.52"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,630.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661195	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0086982516	3.00		0094962957	3776072502002		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.14"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655357	21-05-2025	ZSPR	Spare Returns order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M				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	-4.00	0084040742	-4.00		0094956652	3776082500047		ZG21	Spares Credit Memo	21-05-2025	May	2025	-4.00	"-8,118.64"	"-6,106.84"	"-6,106.84"	16.00-%	"1,298.98"	0.00	0.00	0.00	0.00	0.00	"-6,819.60"		0.00	9.00%	613.77	9.00%	613.77	0.00	"-1,227.54"	0.00	"-8,047.14"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655357	21-05-2025	ZSPR	Spare Returns order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	-10.00	0084040742	-10.00		0094956652	3776082500047		ZG21	Spares Credit Memo	21-05-2025	May	2025	-10.00	"-20,000.00"	"-15,044.00"	"-15,044.00"	16.00-%	"3,200.00"	0.00	0.00	0.00	0.00	0.00	"-16,799.86"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"-3,024.00"	0.00	"-19,823.86"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660140	22-05-2025	ZSPR	Spare Returns order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	-5.00	0084040758	-5.00		0094961725	3776082500048		ZG21	Spares Credit Memo	22-05-2025	May	2025	-5.00	"-66,855.45"	"-48,884.70"	"-48,884.70"	13.00-%	"8,691.21"	0.00	0.00	0.00	0.00	0.00	"-58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"-16,285.98"	0.00	"-74,450.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248948	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394166	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086973997	4.00		8900191601	3776272500447		ZF26	Invoice	21-05-2025	May	2025	4.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	331.89		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.63	0481-2594734	ZA04		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000248948	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394166	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	3.00	0086973997	3.00		8900191601	3776272500447		ZF26	Invoice	21-05-2025	May	2025	3.00	"1,855.92"	"1,396.02"	"1,396.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.75"		0.00	9.00%	125.81	9.00%	125.81	0.00	251.62	0.00	"1,649.37"	0481-2594734	ZA04		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000248991	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394216	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0086974533	1.00		8900191611	3776272500448		ZF26	Invoice	21-05-2025	May	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,682.08"		0.00	14.00%	935.46	14.00%	935.46	0.00	"1,870.92"	0.00	"8,553.00"	0481-2594734	ZA04		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.22	553.11	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"1,446.44"	"1,106.22"	"1,106.22"		0.00	0.00	0.00	0.00	0.00	55.37	"1,162.69"		0.00	6.00%	69.76	6.00%	69.76	0.00	139.52	0.00	"1,302.21"	0481-2594734	ZA04		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"		0.00	0.00	0.00	0.00	0.00	130.49	"2,740.19"		0.00	14.00%	383.64	14.00%	383.64	0.00	767.28	0.00	"3,507.47"	0481-2594734	ZA04		0.000	20%	912.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"3,016.96"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	113.62	"2,385.87"		0.00	9.00%	214.73	9.00%	214.73	0.00	429.46	0.00	"2,815.33"	0481-2594734	ZA04		0.000	20%	712.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"		0.00	0.00	0.00	0.00	0.00	104.36	"2,191.51"		0.00	9.00%	197.24	9.00%	197.24	0.00	394.48	0.00	"2,585.99"	0481-2594734	ZA04		0.000	20%	654.00	0.00	0.000	NOS	NOS
4000248830	20-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393989	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086972232	1.00		8900191616	3776272500450		ZF26	Invoice	21-05-2025	May	2025	1.00	656.25	479.85	479.85		0.00	0.00	0.00	0.00	0.00	0.00	480.38		0.00	14.00%	67.31	14.00%	67.31	0.00	134.62	0.00	615.00	0477-2288822	ZA04		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	711.72		0.00	9.00%	64.05	9.00%	64.05	0.00	128.10	0.00	839.82	0477-2288822	ZA04		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.63		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.73	0477-2288822	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.63		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.73	0477-2288822	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.20		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.94	0477-2288822	ZA04		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.20		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.94	0477-2288822	ZA04		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.00		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.96"	0477-2288822	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086975396	2.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	2.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.58		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.86	0477-2288822	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,090.66"		0.00	14.00%	432.68	14.00%	432.68	0.00	865.36	0.00	"3,956.02"	0477-2288822	ZA04		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000248891	20-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394096	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086972999	2.00		8900191622	3776272500452		ZF26	Invoice	21-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	318.83	"6,695.84"		0.00	9.00%	602.58	9.00%	602.58	0.00	"1,205.16"	0.00	"7,901.00"	0477-2288822	0001		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000249132	21-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394399	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0086976373	1.00		8900191632	3776272500453		ZF26	Invoice	21-05-2025	May	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	0.00	"9,520.24"		0.00	14.00%	"1,332.88"	14.00%	"1,332.88"	0.00	"2,665.76"	0.00	"12,186.00"		0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	2.00	0086978030	2.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	2.00	"3,695.32"	"2,702.02"	"2,702.02"		0.00	0.00	0.00	0.00	0.00	135.35	"2,842.32"		0.00	14.00%	397.94	14.00%	397.94	0.00	795.88	0.00	"3,638.20"	0477-2288822	0001		0.000	20%	946.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086978030	2.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62		0.00	0.00	0.00	0.00	0.00	37.20	781.20		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.94	0477-2288822	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086978030	4.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	16.03	336.54		0.00	14.00%	47.12	14.00%	47.12	0.00	94.24	0.00	430.78	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	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	0086978030	1.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"		0.00	0.00	0.00	0.00	0.00	159.89	"3,357.57"		0.00	9.00%	302.19	9.00%	302.19	0.00	604.38	0.00	"3,961.95"	0477-2288822	0001		0.000	20%	"1,002.00"	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	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	0086978030	1.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39		0.00	0.00	0.00	0.00	0.00	37.82	794.17		0.00	9.00%	71.48	9.00%	71.48	0.00	142.96	0.00	937.13	0477-2288822	0001		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"3,680.00"	"3,118.65"	"2,345.84"	0.00	0.00	2.00	0086978044	2.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	2.00	"6,237.30"	"4,691.68"	"4,691.68"		0.00	0.00	0.00	0.00	0.00	234.89	"4,932.69"		0.00	9.00%	443.94	9.00%	443.94	0.00	887.88	0.00	"5,820.57"	0477-2288822	0001		0.000	20%	"1,472.00"	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	49.47	"1,038.82"		0.00	9.00%	93.49	9.00%	93.49	0.00	186.98	0.00	"1,225.80"	0477-2288822	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	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	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	43.72	918.18		0.00	9.00%	82.64	9.00%	82.64	0.00	165.28	0.00	"1,083.46"	0477-2288822	0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"		0.00	0.00	0.00	0.00	0.00	809.98	"17,009.49"		0.00	14.00%	"2,381.34"	14.00%	"2,381.34"	0.00	"4,762.68"	0.00	"21,772.17"	0477-2288822	0001		0.000	20%	"5,661.00"	0.00	0.000	NOS	NOS
4000249200	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394504	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086977323	2.00		8900191804	3776272500456		ZF26	Invoice	22-05-2025	May	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	0477-2288822	ZA04		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000249335	22-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394718	22-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086979418	1.00		8900191805	3776272500457		ZF26	Invoice	22-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"		0.00	0.00	0.00	0.00	0.00	138.65	"2,911.76"		0.00	14.00%	407.62	14.00%	407.62	0.00	815.24	0.00	"3,727.00"	0477-2288822	ZA04		0.000	20%	969.00	0.00	0.000	NOS	NOS
4000249179	21-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394478	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086977161	20.00		8900191806	3776272500458		ZF26	Invoice	22-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	0.00	765.70		0.00	9.00%	68.94	9.00%	68.94	0.00	137.88	0.00	903.58	0477-2288822	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000249179	21-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394478	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342568	IRVM	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086977161	1.00		8900191806	3776272500458		ZF26	Invoice	22-05-2025	May	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	140.16		0.00	14.00%	19.63	14.00%	19.63	0.00	39.26	0.00	179.42	0477-2288822	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000249421	22-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394856	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086981063	3.00		8900191890	3776272500459		ZF26	Invoice	22-05-2025	May	2025	3.00	788.13	592.83	592.83		0.00	0.00	0.00	0.00	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	700.00	0481-2560471	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.31		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	816.97		ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00	94.41		0.00	14.00%	13.22	14.00%	13.22	0.00	26.44	0.00	120.85		ZA04		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	125.00	91.40	91.40		0.00	0.00	0.00	0.00	0.00	0.00	91.54		0.00	14.00%	12.82	14.00%	12.82	0.00	25.64	0.00	117.18		ZA04		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000249386	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394796	22-05-2025	ZACR	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	0086980480	1.00		8900191893	3776272500461		ZF26	Invoice	22-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"		0.00	0.00	0.00	0.00	0.00	0.00	"6,432.72"		0.00	14.00%	900.61	14.00%	900.61	0.00	"1,801.22"	0.00	"8,233.94"	0477-2288822	0001		0.000	20%	"2,248.00"	0.00	0.000	NOS	NOS
4000249386	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394796	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086980480	1.00		8900191893	3776272500461		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,188.18"		0.00	9.00%	286.94	9.00%	286.94	0.00	573.88	0.00	"3,762.06"	0477-2288822	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.22		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.36	9207021677	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.23		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.37	9207021677	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	621.09	454.14	454.14		0.00	0.00	0.00	0.00	0.00	0.00	454.87		0.00	14.00%	63.70	14.00%	63.70	0.00	127.40	0.00	582.27	9207021677	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249225	21-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394548	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0086977658	10.00		8900191895	3776272500463		ZF26	Invoice	22-05-2025	May	2025	10.00	703.10	514.10	514.10		0.00	0.00	0.00	0.00	0.00	0.00	514.78		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.00	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000249376	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394784	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0086980324	1.00		8900191896	3776272500464		ZF26	Invoice	22-05-2025	May	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,443.80"		0.00	14.00%	"1,602.10"	14.00%	"1,602.10"	0.00	"3,204.20"	0.00	"14,648.00"		0001		0.000	20%	"3,999.00"	0.00	0.000	NOS	NOS
4000249418	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394851	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086981038	6.00		8900191898	3776272500465		ZF26	Invoice	22-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"		0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000249472	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394922	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086981669	1.00		8900191900	3776272500466		ZF26	Invoice	22-05-2025	May	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.50		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.00	7593844666	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000249493	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394955	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450714	MATCH SET REAR LCV	84822013	NOS	ZHAW	"4,075.00"	"3,453.39"	"2,597.64"	0.00	0.00	1.00	0086981865	1.00		8900191928	3776272500467		ZF26	Invoice	22-05-2025	May	2025	1.00	"3,453.39"	"2,597.64"	"2,597.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.05"		0.00	9.00%	234.09	9.00%	234.09	0.00	468.18	0.00	"3,069.23"		0001		0.000	20%	815.00	0.00	0.000	NOS	NOS
4000249493	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394955	22-05-2025	ZACR	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	0086981865	1.00		8900191928	3776272500467		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,202.17"		0.00	14.00%	448.30	14.00%	448.30	0.00	896.60	0.00	"4,098.77"		0001		0.000	20%	"1,119.00"	0.00	0.000	NOS	NOS
																							"15,29,537.00"	"12,26,120.91"	"9,06,017.81"	0.00	0.00	"2,570.00"		"2,506.00"										"2,506.00"	"22,07,665.09"	"16,51,232.09"	"16,37,779.57"		"-3,06,992.07"	0.00	"-2,540.00"	0.00	0.00	"2,385.67"	"18,61,881.04"		0.00		"2,42,674.50"		"2,42,674.50"	60.00	"4,44,273.96"	0.00	"23,06,155.00"				318.000		"37,029.00"	954.00	954.000		
