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
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	85.16	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.16		0.00	14.00%	11.92	14.00%	11.92	0.00	23.84	0.00	109.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP0770026073	DUST SEAL	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	36.72	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	36.72		0.00	14.00%	5.14	14.00%	5.14	0.00	10.28	0.00	47.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769252	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087108166	1.00		0950073493	3776062500017		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769429	20-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	20-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087108373	1.00		0950073654	3776062500018		ZF23	Local Spares Invoice	20-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		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	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768248	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	574	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087107066	1.00		0950072653	3776072503134		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768560	20-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID302249	Gear Speedometer	87084000	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087107416	1.00		0950072812	3776072503135		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	261.72	191.37	191.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768560	20-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID302248	Worm Speedometer	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087107416	1.00		0950072812	3776072503135		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	566.41	414.16	414.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	566.40		0.00	14.00%	79.30	14.00%	79.30	0.00	158.60	0.00	725.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	30.00	0087107888	30.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	30.00	"5,156.40"	"3,770.40"	"3,770.40"	16.00-%	-825.02	0.00	0.00	0.00	0.00	0.00	"4,331.42"		0.00	14.00%	606.39	14.00%	606.39	0.00	"1,212.78"	0.00	"5,544.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	2.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	632.81	925.42	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087107888	5.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	3.00	0087107888	3.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,644.52"	"2,664.87"	"2,664.87"	16.00-%	-583.12	0.00	0.00	0.00	0.00	0.00	"3,061.43"		0.00	14.00%	428.60	14.00%	428.60	0.00	857.20	0.00	"3,918.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		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	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.60"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.92"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.56"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		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	0087107888	2.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"3,675.03"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	2.00	0087107888	2.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"7,406.26"	"5,415.46"	"5,415.46"	16.00-%	"-1,185.00"	0.00	0.00	0.00	0.00	0.00	"6,221.31"		0.00	14.00%	870.98	14.00%	870.98	0.00	"1,741.96"	0.00	"7,963.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	2.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,148.44"	"1,679.48"	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.79"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.79"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.01"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		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	5.00	0087107888	3.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,546.89"	"5,541.15"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.42"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	50.00	0087107888	50.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	"4,883.00"	"3,570.50"	"3,570.50"	16.00-%	-781.28	0.00	0.00	0.00	0.00	0.00	"4,101.75"		0.00	14.00%	574.24	14.00%	574.24	0.00	"1,148.48"	0.00	"5,250.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768686	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087107888	1.00		0950073241	3776072503136		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769077	20-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID307241	CABLE SELECT	87082900	NOS	ZHAW	"14,815.00"	"11,574.22"	"8,463.07"	0.00	0.00	1.00	0087107956	1.00		0950073291	3776072503137		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"11,574.22"	"8,463.07"	"8,463.07"	13.00-%	"-1,504.65"	0.00	0.00	0.00	0.00	0.00	"10,069.52"		0.00	14.00%	"1,409.74"	14.00%	"1,409.74"	0.00	"2,819.48"	0.00	"12,889.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769139	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA343915	Steering Gear Box	87089900	NOS	ZHAW	"35,060.00"	"27,390.63"	"20,028.03"	0.00	0.00	1.00	0087108033	1.00		0950073357	3776072503138		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"27,390.63"	"20,028.03"	"20,028.03"	16.00-%	"-4,382.50"	0.00	0.00	0.00	0.00	0.00	"23,007.72"		0.00	14.00%	"3,221.14"	14.00%	"3,221.14"	0.00	"6,442.28"	0.00	"29,450.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA342138	"BOLT, FRONT HUB"	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087108071	10.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.37"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.89"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087108071	10.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.60"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.40"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768879	20-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087108071	1.00		0950073391	3776072503139		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,970.81"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	"5,082.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768902	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087107774	1.00		0950073548	3776072503140		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.05"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.69"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768902	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087107774	1.00		0950073548	3776072503140		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.23"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.31"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA355991	KINGPIN KIT REPAIR 1	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.08"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087108298	2.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087108298	10.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.90		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087108298	10.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.55"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		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	0087108298	2.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087108298	1.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.58"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"5,085.96"	"3,718.86"	"3,718.86"	16.00-%	-813.75	0.00	0.00	0.00	0.00	0.00	"4,272.24"		0.00	14.00%	598.11	14.00%	598.11	0.00	"1,196.22"	0.00	"5,468.46"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		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	6.00	0087108298	6.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768982	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-06-2025		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	5.00	0087108298	5.00		0950073579	3776072503141		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.51		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.19	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"6,060.14"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.02"	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087107813	1.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	338.98	254.98	254.98	12.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	298.29		0.00	9.00%	26.85	9.00%	26.85	0.00	53.70	0.00	351.99	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087107813	2.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768935	20-06-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087107813	2.00		0950073705	3776072503142		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087108471	5.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.72"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		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	5.00	0087108471	5.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"10,136.70"	"7,411.95"	"7,411.95"	16.00-%	"-1,621.87"	0.00	0.00	0.00	0.00	0.00	"8,515.10"		0.00	14.00%	"1,192.08"	14.00%	"1,192.08"	0.00	"2,384.16"	0.00	"10,899.26"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087108471	8.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"2,231.31"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769452	20-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087108471	4.00		0950073739	3776072503143		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,535.67"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	16.00-%	-680.63	0.00	0.00	0.00	0.00	0.00	"3,573.27"		0.00	14.00%	500.26	14.00%	500.26	0.00	"1,000.52"	0.00	"4,573.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087108253	2.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	4.00	0087108253	4.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	531.24	388.44	388.44	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.24		0.00	14.00%	62.47	14.00%	62.47	0.00	124.94	0.00	571.18	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087108253	2.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087108253	3.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087108253	1.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"5,519.04"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.38"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769340	20-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087108253	10.00		0950074115	3776072503144		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		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	0087108448	3.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.99"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.65"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087108448	32.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"3,675.10"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.10"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	20.00	0087108448	20.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.15"		0.00	14.00%	413.43	14.00%	413.43	0.00	826.86	0.00	"3,780.01"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		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	0087108448	1.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769497	20-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	RETAILER	20-06-2025		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	0087108448	4.00		0950074130	3776072503145		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087108437	1.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	14.00-%	-497.71	0.00	0.00	0.00	0.00	0.00	"3,057.43"		0.00	9.00%	275.16	9.00%	275.16	0.00	550.32	0.00	"3,607.75"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087108437	8.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	14.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,399.35"		0.00	9.00%	125.94	9.00%	125.94	0.00	251.88	0.00	"1,651.23"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087108437	24.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	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
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087108437	3.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,814.79"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		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	0087108437	2.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	14.00-%	-378.44	0.00	0.00	0.00	0.00	0.00	"2,324.75"		0.00	14.00%	325.46	14.00%	325.46	0.00	650.92	0.00	"2,975.67"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087108437	2.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769492	20-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087108437	16.00		0950074156	3776072503146		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	14.00-%	-227.49	0.00	0.00	0.00	0.00	0.00	"1,397.50"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.80"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769935	20-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108965	2.00		0950074189	3776072503147		ZF24	Spares Invoice (Tax)	20-06-2025	June	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"	9895764108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"5,519.11"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.96"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087108886	1.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769873	20-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087108886	2.00		0950074224	3776072503148		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769538	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087108488	3.00		0950074305	3776072503149		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.50"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,525.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.58		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087108947	2.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.17		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769923	20-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087108947	1.00		0950074318	3776072503150		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.94		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.88	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770228	20-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087109309	1.00		0950074478	3776072503151		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.96"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,492.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770020	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0087109057	1.00		0950074490	3776072503152		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	644.53	471.28	471.28	16.00-%	-103.12	0.00	0.00	0.00	0.00	0.00	541.40		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.65"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.03"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.64		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.36		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769951	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		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	0087108980	1.00		0950074497	3776072503153		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.20"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.06"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"16,121.09"	"11,787.74"	"11,787.74"	16.00-%	"-2,579.37"	0.00	0.00	0.00	0.00	0.00	"13,541.55"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"3,791.68"	0.00	"17,333.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"15,718.75"	"11,493.55"	"11,493.55"	16.00-%	"-2,515.00"	0.00	0.00	0.00	0.00	0.00	"13,203.58"		0.00	14.00%	"1,848.53"	14.00%	"1,848.53"	0.00	"3,697.06"	0.00	"16,900.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087109461	1.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.09"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087109461	2.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770180	20-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087109461	3.00		0950074614	3776072503154		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087109540	1.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"2,846.07"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.35"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087109540	1.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770417	20-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087109540	4.00		0950074994	3776072503155		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.42"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770745	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID331922	CARRIER MOUNTING FASTENERS KIT	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087109960	1.00		0950075039	3776072503156		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.42"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.18"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.59		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.29"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.97"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087109701	1.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.65"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.87"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087109701	2.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	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	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0087109701	2.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	695.32	508.42	508.42	14.00-%	-97.34	0.00	0.00	0.00	0.00	0.00	597.97		0.00	14.00%	83.72	14.00%	83.72	0.00	167.44	0.00	765.41	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770546	20-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087109701	3.00		0950075090	3776072503157		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	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"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		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	0087109959	2.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087109959	2.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	390.64	285.62	285.62	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087109959	3.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087109959	1.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	953.39	717.14	717.14	14.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	819.93		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.51	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087109959	10.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.10"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.04"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770737	20-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087109959	10.00		0950075105	3776072503158		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.47		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.01"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087109811	2.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770631	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087109811	1.00		0950075123	3776072503159		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.94"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	3.00	0087109867	3.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,755.02"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.90"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		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	0087109867	4.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087109867	10.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087109867	1.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.36"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.08"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087109867	6.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.96		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087109867	1.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.51"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770673	20-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087109867	3.00		0950075136	3776072503160		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.56"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.50"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770877	20-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	4.00	0087110131	4.00		0950075178	3776072503161		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,203.40"	905.20	905.20	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.72"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.00"	9447101571	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087110216	3.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.96"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087110216	2.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.09		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087110216	1.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.69		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	6.00	0087110216	2.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,562.50"	"7,814.70"	"2,604.90"	16.00-%	-570.00	0.00	0.00	0.00	0.00	0.00	"2,992.61"		0.00	14.00%	418.95	14.00%	418.95	0.00	837.90	0.00	"3,830.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087110216	1.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,735.84"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087110216	3.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.45"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770935	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087110216	6.00		0950075384	3776072503162		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,459.36"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		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	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.72"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.72"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087110407	3.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.82"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.46"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087110407	10.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087110407	2.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.33		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087110407	4.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.28"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0087110407	4.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	929.69	679.79	679.79	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.96		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770850	20-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087110407	1.00		0950075432	3776072503163		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	929.69	679.79	679.79	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.96		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771113	20-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087110431	10.00		0950075449	3776072503164		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.87"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.83"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087110526	2.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID369733	TC INLET HOSE	40169390	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.61"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.82"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.84"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770567	20-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	ZHAW	"16,170.00"	"12,632.81"	"9,237.11"	0.00	0.00	1.00	0087110526	1.00		0950075522	3776072503165		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"12,632.81"	"9,237.11"	"9,237.11"	16.00-%	"-2,021.25"	0.00	0.00	0.00	0.00	0.00	"10,611.75"		0.00	14.00%	"1,485.62"	14.00%	"1,485.62"	0.00	"2,971.24"	0.00	"13,582.99"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087110452	2.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.27		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	50.00	0087110452	50.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	390.50	285.50	285.50	16.00-%	-62.48	0.00	0.00	0.00	0.00	0.00	328.01		0.00	14.00%	45.92	14.00%	45.92	0.00	91.84	0.00	419.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,904.16"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.92"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.22"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771131	20-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	5.00	0087110452	5.00		0950075584	3776072503166		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.66"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	12.00	0087110424	12.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	"2,135.64"	"1,606.44"	"1,606.44"	16.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"1,793.97"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087110424	1.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	3.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"2,262.72"	"2,553.03"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.71"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087110424	5.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.81"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087110424	10.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		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	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"2,655.30"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087110424	1.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	843.22	"1,268.54"	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		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	0087110424	2.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771104	20-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087110424	5.00		0950075608	3776072503167		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.69"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771253	20-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087110622	1.00		0950075615	3776072503168		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.64		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	658.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087110577	2.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"5,692.19"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.77"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"8,246.72"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.76"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087110577	3.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	12.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	"1,230.52"		0.00	9.00%	110.75	9.00%	110.75	0.00	221.50	0.00	"1,452.02"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,935.29"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.63"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771220	20-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-06-2025		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	0087110577	1.00		0950075623	3776072503169		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	12.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	"1,088.84"		0.00	9.00%	97.99	9.00%	97.99	0.00	195.98	0.00	"1,284.82"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.83"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.83"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		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	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087110641	1.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771248	20-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087110641	2.00		0950075637	3776072503170		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	93.76	68.56	68.56	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.50"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.16"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.58		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.27		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767740	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0087106505	1.00		0950075731	3776072503171		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.82		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087110858	2.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	14.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,740.51"		0.00	9.00%	246.63	9.00%	246.63	0.00	493.26	0.00	"3,233.77"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		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	0087110858	2.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771449	20-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		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	0087110858	1.00		0950075834	3776072503172		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.27"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,844.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771320	20-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0087110707	8.00		0950075845	3776072503173		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.70"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,965.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.42		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.74"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,081.96"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.72"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770857	20-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087110723	4.00		0950075854	3776072503174		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.54		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.54	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.74		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.90	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		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	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.18		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.50	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	0.00	0.00	0.00	530.27		0.00	9.00%	47.73	9.00%	47.73	0.00	95.46	0.00	625.73	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771375	20-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087110785	1.00		0950075923	3776072503175		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.81		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087110815	1.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"14,434.00"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.58"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087110815	1.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087110815	12.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		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	0087110815	12.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087110815	2.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771410	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087110815	6.00		0950075937	3776072503176		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771559	20-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA203693	SHACKLE ASSY	87088000	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087111001	1.00		0950075967	3776072503177		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.83"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771559	20-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208419	PIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087111001	1.00		0950075967	3776072503177		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.31		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087110872	4.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	14.00-%	-253.90	0.00	0.00	0.00	0.00	0.00	"1,581.07"		0.00	9.00%	142.29	9.00%	142.29	21.39	284.58	0.00	"1,865.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	6.00	0087110872	6.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	429.09		0.00	14.00%	60.07	14.00%	60.07	5.81	120.14	0.00	549.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771461	20-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087110872	2.00		0950075979	3776072503178		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	206.88		0.00	9.00%	18.62	9.00%	18.62	2.80	37.24	0.00	244.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771681	20-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	3.00	0087111168	3.00		0950076129	3776072503179		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	495.75	372.90	372.90	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.30		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.26	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771681	20-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087111168	4.00		0950076129	3776072503179		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.56		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.74	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087111083	3.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087111083	10.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087111083	8.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.29		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.23	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087111083	3.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.49		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087111083	5.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087111083	6.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.94"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.62"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		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	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	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	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,496.05"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	89.84	65.69	65.69	14.00-%	-12.58	0.00	0.00	0.00	0.00	0.00	77.26		0.00	14.00%	10.82	14.00%	10.82	0.00	21.64	0.00	98.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.85		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	218.76	159.96	159.96	14.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	188.13		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	240.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0087111083	1.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	187.50	411.30	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771598	20-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087111083	2.00		0950076136	3776072503180		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	2.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.51		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771722	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087111217	1.00		0950076176	3776072503181		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.72		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.50	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771722	20-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087111217	1.00		0950076176	3776072503181		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.22		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.50	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	MC131148	BUMPER CORNER LH	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	4.00	0087111191	4.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,406.24"	"1,028.24"	"1,028.24"	15.00-%	-210.94	0.00	0.00	0.00	0.00	0.00	"1,195.31"		0.00	14.00%	167.34	14.00%	167.34	0.00	334.68	0.00	"1,529.99"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087111191	3.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00	"1,048.11"		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	"1,236.77"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087111191	4.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	4.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,325.43"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.01"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	50.00	0087111191	50.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	"17,585.00"	"13,227.00"	"13,227.00"	15.00-%	"-2,637.75"	0.00	0.00	0.00	0.00	0.00	"14,947.34"		0.00	9.00%	"1,345.25"	9.00%	"1,345.25"	0.00	"2,690.50"	0.00	"17,637.84"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		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	15.00	0087111191	15.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.88"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.18"	9744657756	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018771703	20-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151529	20-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	50.00	0087111191	50.00		0950076231	3776072503182		ZF24	Spares Invoice (Tax)	20-06-2025	June	2025	50.00	"15,042.50"	"11,315.00"	"11,315.00"	14.00-%	"-2,105.95"	0.00	0.00	0.00	0.00	0.00	"12,936.63"		0.00	9.00%	"1,164.29"	9.00%	"1,164.29"	0.00	"2,328.58"	0.00	"15,265.21"	9744657756	0001		1.000		0.00	50.00	50.000	PAC	PAC
1018772552	21-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087112143	2.00		0950077043	3776072503183		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.82"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,588.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772918	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087112560	1.00		0950077478	3776072503184		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.30"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772918	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		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	0087112560	1.00		0950077478	3776072503184		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	4.00	0087112656	4.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"1,101.68"	828.68	828.68	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.50		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087112656	1.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.56		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087112656	2.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.74		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.95		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.49	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		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	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087112318	4.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.62"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.40"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087112318	4.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	14.00-%	-319.37	0.00	0.00	0.00	0.00	0.00	"1,961.86"		0.00	14.00%	274.66	14.00%	274.66	0.00	549.32	0.00	"2,511.18"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.32"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.50"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.11		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.91"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	258.47	194.42	194.42	14.00-%	-36.19	0.00	0.00	0.00	0.00	0.00	222.28		0.00	9.00%	20.01	9.00%	20.01	0.00	40.02	0.00	262.30	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		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	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	822.03	618.33	618.33	14.00-%	-115.08	0.00	0.00	0.00	0.00	0.00	706.95		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.21	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		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	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.92		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.70	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087112694	1.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.07"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087112694	10.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.42"		0.00	14.00%	249.26	14.00%	249.26	0.00	498.52	0.00	"2,278.94"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"5,691.97"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.55"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087112694	1.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	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"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	6.00	0087112694	6.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"1,805.10"	"1,376.88"	"1,376.88"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.36"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.80"	7012861645	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773036	21-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087112698	1.00		0950077753	3776072503188		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,080.98"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.68"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773036	21-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		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	0087112698	2.00		0950077753	3776072503188		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.66"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.32"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773073	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087112745	2.00		0950077764	3776072503189		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,121.78"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773400	21-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087113107	1.00		0950077907	3776072503190		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,821.20"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	"6,171.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773444	21-06-2025	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 B05/16/2024 DT 02-07-2024	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	8.00	0087113158	8.00		0950077917	3776072503191		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	8.00	"1,21,750.00"	"89,023.60"	"89,023.60"	13.00-%	"-15,827.50"	0.00	0.00	0.00	0.00	0.00	"1,05,922.70"		0.00	14.00%	"14,829.15"	14.00%	"14,829.15"	0.00	"29,658.30"	0.00	"1,35,581.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773461	21-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		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	0087113178	12.00		0950077937	3776072503192		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	13.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"2,123.36"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,505.58"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773461	21-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087113178	2.00		0950077937	3776072503192		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.48		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.42	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773489	21-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087113203	2.00		0950077964	3776072503193		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	187.50	137.10	137.10	13.00-%	-24.38	0.00	0.00	0.00	0.00	0.00	163.13		0.00	14.00%	22.84	14.00%	22.84	0.00	45.68	0.00	208.81	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773489	21-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.60	408.44	0.00	0.00	2.00	0087113203	2.00		0950077964	3776072503193		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.05		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	"1,244.19"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773509	21-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"9,845.00"	"7,691.41"	"5,623.96"	0.00	0.00	1.00	0087113225	1.00		0950077979	3776072503194		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,691.41"	"5,623.96"	"5,623.96"	14.00-%	"-1,076.80"	0.00	0.00	0.00	0.00	0.00	"6,614.90"		0.00	14.00%	926.05	14.00%	926.05	0.00	"1,852.10"	0.00	"8,467.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774021	21-06-2025	ZORD	Spares Sales Order	0012957081	A.T.O. KSRTC (KOTTARAKARA) (KOTTARA	KOLLAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"		KSRTC	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087113758	2.00		0950078443	3776072503195		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	187.50	137.10	137.10	13.00-%	-24.38	0.00	0.00	0.00	0.00	0.00	163.32		0.00	14.00%	22.84	14.00%	22.84	0.00	45.68	0.00	209.00	7012669689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773910	21-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		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	0087113650	1.00		0950078618	3776072503196		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"5,785.03"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.79"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773910	21-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087113650	4.00		0950078618	3776072503196		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"2,295.75"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.39"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087113998	6.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.96"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087113998	4.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.90		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301206	WATER PUMP & GASKET KIT E366 BS VI	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773728	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087113998	1.00		0950078655	3776072503197		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774380	21-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087114133	2.00		0950078777	3776072503198		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.84"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774380	21-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087114133	2.00		0950078777	3776072503198		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.56		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774223	21-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087113976	1.00		0950078799	3776072503199		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.42"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.30"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774223	21-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087113976	1.00		0950078799	3776072503199		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774223	21-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		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	0087113976	1.00		0950078799	3776072503199		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.13		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.77	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774223	21-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087113976	1.00		0950078799	3776072503199		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.45		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.75"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087113874	1.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,128.91"	"3,113.32"	"1,556.66"	14.00-%	-298.05	0.00	0.00	0.00	0.00	0.00	"1,830.89"		0.00	14.00%	256.32	14.00%	256.32	0.00	512.64	0.00	"2,343.53"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.37		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.59	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.41"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,373.63"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,028.00"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.84"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		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	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,028.00"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.84"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	906.26	662.66	662.66	14.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	779.39		0.00	14.00%	109.11	14.00%	109.11	0.00	218.22	0.00	997.61	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087113874	2.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.26		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.01		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	"1,014.81"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.14		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	343.76	251.36	251.36	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.63		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.41	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087113874	3.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.58		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087113874	3.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.58		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087113874	1.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		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	0087113874	1.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	937.52	685.52	685.52	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.28		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.04"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773898	21-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087113874	4.00		0950078810	3776072503200		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	781.24	571.24	571.24	14.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	671.88		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.00	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0087114192	2.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.73"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.07"	"5,238.36"	0.00	0.00	2.00	0087114192	2.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"14,328.14"	"10,476.72"	"10,476.72"	16.00-%	"-2,292.50"	0.00	0.00	0.00	0.00	0.00	"12,035.52"		0.00	14.00%	"1,684.99"	14.00%	"1,684.99"	0.00	"3,369.98"	0.00	"15,405.50"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087114192	1.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.78"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.34"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087114192	5.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"1,904.22"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		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	3.00	0087114192	3.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.14		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.78	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087114192	2.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.08"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087114192	2.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		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	4.00	0087114192	4.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774181	21-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087114192	5.00		0950078834	3776072503201		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774497	21-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0087114289	5.00		0950078977	3776072503202		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	14.00-%	-426.57	0.00	0.00	0.00	0.00	0.00	"2,620.30"		0.00	14.00%	366.85	14.00%	366.85	0.00	733.70	0.00	"3,354.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774352	21-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	21-06-2025		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	0087114105	1.00		0950078990	3776072503203		ZF24	Spares Invoice (Tax)	21-06-2025	June	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774352	21-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087114105	4.00		0950078990	3776072503203		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774352	21-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087114105	1.00		0950078990	3776072503203		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774352	21-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087114105	1.00		0950078990	3776072503203		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774516	21-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087114323	1.00		0950079007	3776072503204		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.37		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.83	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774516	21-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	RETAILER	21-06-2025		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	0087114323	20.00		0950079007	3776072503204		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.47		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	516.17	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774499	21-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087114292	1.00		0950079015	3776072503205		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.40"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774506	21-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087114304	5.00		0950079019	3776072503206		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.66"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.08"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774506	21-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087114304	1.00		0950079019	3776072503206		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.83		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.85	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774506	21-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087114304	6.00		0950079019	3776072503206		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.53		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.07	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087114417	3.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.43"		0.00	14.00%	269.15	14.00%	269.15	0.00	538.30	0.00	"2,460.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		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	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		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	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087114417	5.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.43		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	616.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	604.29		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	773.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00	565.45		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	667.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	15.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,221.84"		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	"1,563.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.73		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.45		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	934.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.39		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB163621	SPRING RETURN	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	74.22	54.27	54.27	15.00-%	-11.13	0.00	0.00	0.00	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	80.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087114417	2.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	15.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,305.04"		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	"2,719.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		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	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.26"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.75		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774334	21-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087114417	1.00		0950079023	3776072503207		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.55		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	900.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774627	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	21-06-2025		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	0087114457	1.00		0950079065	3776072503208		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"3,179.74"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,070.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774619	21-06-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		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	0087114455	1.00		0950079066	3776072503209		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447619864	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	3.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	804.69	"1,765.17"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0087114746	3.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	6.00	0087114746	2.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,187.50"	"2,604.90"	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087114746	15.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.71"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087114746	4.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	593.76	651.24	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.77		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.43	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	128.91	942.60	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	3.00	0087114746	3.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"5,718.75"	"4,181.55"	"4,181.55"	16.00-%	-915.00	0.00	0.00	0.00	0.00	0.00	"4,803.81"		0.00	14.00%	672.53	14.00%	672.53	0.00	"1,345.06"	0.00	"6,148.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	6.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	632.81	"2,776.26"	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		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	0087114746	3.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"2,864.56"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	6.00	0087114746	6.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"2,882.82"	"2,107.92"	"2,107.92"	16.00-%	-461.25	0.00	0.00	0.00	0.00	0.00	"2,421.60"		0.00	14.00%	339.02	14.00%	339.02	0.00	678.04	0.00	"3,099.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	20.00	0087114746	2.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	152.54	"1,147.40"	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0087114746	10.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	10.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.64"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	12.00	0087114746	12.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	12.00	"3,421.92"	"2,502.12"	"2,502.12"	16.00-%	-547.51	0.00	0.00	0.00	0.00	0.00	"2,874.44"		0.00	14.00%	402.42	14.00%	402.42	0.00	804.84	0.00	"3,679.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.51"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.14"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087114746	12.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	5.00	0087114746	5.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"2,902.55"	"2,183.30"	"2,183.30"	16.00-%	-464.41	0.00	0.00	0.00	0.00	0.00	"2,438.17"		0.00	9.00%	219.43	9.00%	219.43	0.00	438.86	0.00	"2,877.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774855	21-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-06-2025		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	0087114746	1.00		0950079660	3776072503210		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"2,836.81"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.94"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	2.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,167.97"	"1,708.04"	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.09		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087115151	8.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"2,231.24"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087115151	4.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.73"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087115151	6.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	529.66	398.41	398.41	16.00-%	-84.75	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087115151	2.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775016	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087115151	1.00		0950079676	3776072503211		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775186	21-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0087115166	1.00		0950079684	3776072503212		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	14.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,290.15"		0.00	14.00%	180.60	14.00%	180.60	0.00	361.20	0.00	"1,651.35"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775186	21-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087115166	1.00		0950079684	3776072503212		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	334.75	251.80	251.80	14.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	287.91		0.00	9.00%	25.91	9.00%	25.91	0.00	51.82	0.00	339.73	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775186	21-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087115166	1.00		0950079684	3776072503212		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	14.00-%	-178.28	0.00	0.00	0.00	0.00	0.00	"1,095.28"		0.00	14.00%	153.32	14.00%	153.32	0.00	306.64	0.00	"1,401.92"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087115191	1.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087115191	1.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087115191	1.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0087115191	2.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.71		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	3.00	0087115191	3.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087115191	4.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		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	0087115191	2.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.86"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775097	21-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-06-2025		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	0087115191	1.00		0950079709	3776072503213		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.35"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087115162	10.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.96		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.96	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087115162	1.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.73		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.75	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087115162	2.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.37		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087115162	2.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		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	0087115162	2.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	2.00	0087115162	1.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	558.59	816.88	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.19		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	2.00	0087115162	1.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	839.84	"1,228.18"	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.42		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.96	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775201	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087115162	2.00		0950079758	3776072503214		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.17		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.19	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.24"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID368362	IDLERGEAR SHAFT	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.39"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329254	CRANK SPROCKET	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087115298	8.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.78"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087115298	20.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	16.00	0087115298	16.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"	16.00-%	-899.99	0.00	0.00	0.00	0.00	0.00	"4,725.01"		0.00	14.00%	661.50	14.00%	661.50	0.00	"1,323.00"	0.00	"6,048.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087115298	8.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"		0.00	14.00%	172.72	14.00%	172.72	0.00	345.44	0.00	"1,579.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775264	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087115298	1.00		0950079801	3776072503215		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	0.00	0.00	0.00	"6,493.65"		0.00	14.00%	909.10	14.00%	909.10	0.00	"1,818.20"	0.00	"8,311.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775360	21-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,278.91"	0.00	0.00	1.00	0087115357	1.00		0950079847	3776072503216		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,029.66"	"2,278.91"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.92"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,003.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087115197	1.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087115197	2.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087115197	1.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		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	0087115197	2.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087115197	2.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.16"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		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	0087115197	1.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0087115197	3.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.64"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775233	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087115197	5.00		0950079851	3776072503217		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087115110	3.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		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	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		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	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.30"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087115110	1.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0087115110	3.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.61"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	4.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	804.70	"1,176.76"	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	3.00	0087115110	3.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"4,546.89"	"3,324.69"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.40"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		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	3.00	0087115110	3.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"4,546.89"	"3,324.69"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.40"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087115110	1.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.91"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		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	3.00	0087115110	3.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.64"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087115110	2.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087115110	1.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.89"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775155	21-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087115110	1.00		0950079866	3776072503218		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775254	21-06-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	21-06-2025		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	0087115398	2.00		0950079890	3776072503219		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018775254	21-06-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	21-06-2025		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	4.00	0087115398	4.00		0950079890	3776072503219		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"6,016.96"	"4,525.96"	"4,525.96"	14.00-%	-842.37	0.00	0.00	0.00	0.00	0.00	"5,174.80"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,106.22"	9446612758	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018775254	21-06-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0087115398	6.00		0950079890	3776072503219		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.45"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.89"	9446612758	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018775407	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087115417	2.00		0950079900	3776072503220		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.76"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775407	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		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	0087115417	5.00		0950079900	3776072503220		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.18"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775407	21-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087115417	1.00		0950079900	3776072503220		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.02"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.30"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775481	21-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087115524	1.00		0950079980	3776072503221		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.21		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775481	21-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087115524	1.00		0950079980	3776072503221		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775525	21-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		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	0087115579	1.00		0950080084	3776072503222		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.18"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.20"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775525	21-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087115579	2.00		0950080084	3776072503222		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.10		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	455.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087115457	1.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.21		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087115457	1.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.68		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087115457	5.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.84"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		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	0087115457	1.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"10,555.68"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.30"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087115457	1.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.92"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		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	5.00	0087115457	5.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.46		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		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	5.00	0087115457	5.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.46		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775428	21-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087115457	3.00		0950080098	3776072503223		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775602	21-06-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	21-06-2025		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	0087115699	1.00		0950080129	3776072503224		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775466	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087115503	15.00		0950080196	3776072503225		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.64"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,220.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775466	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		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	15.00	0087115503	15.00		0950080196	3776072503225		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	15.00	"4,767.00"	"3,585.75"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.24"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775682	21-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087115790	1.00		0950080205	3776072503226		ZF24	Spares Invoice (Tax)	21-06-2025	June	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"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087115903	2.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087115903	1.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087115903	5.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.44"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	3.00	0087115903	3.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	"4,042.98"	"2,956.23"	"2,956.23"	16.00-%	-646.88	0.00	0.00	0.00	0.00	0.00	"3,396.13"		0.00	14.00%	475.45	14.00%	475.45	0.00	950.90	0.00	"4,347.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087115903	4.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087115903	2.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087115903	2.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087115903	2.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	2.00	0087115903	1.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,859.38"	"4,181.56"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.90"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA301142	PIPE ASSY SUCTION (LCV MARK II)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087115903	1.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"1,355.17"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775616	21-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-06-2025		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	0087115903	2.00		0950080307	3776072503227		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	"3,491.29"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775660	21-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	0087115916	1.00		0950080320	3776072503228		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.54"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.74"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775660	21-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087115916	1.00		0950080320	3776072503228		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.71		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.31	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775660	21-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087115916	1.00		0950080320	3776072503228		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.70"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.22"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775660	21-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		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	1.00	0087115916	1.00		0950080320	3776072503228		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.61"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.73"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.84"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.20"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087116052	4.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087116052	4.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.76"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.62"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087116052	3.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		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	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		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	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		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	0087116052	1.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775880	21-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	21-06-2025		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	4.00	0087116052	4.00		0950080518	3776072503229		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.41"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.19"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775956	21-06-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		COUNTER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID358013	SNORKEL ASSEMBLY	87089900	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0087116154	1.00		0950080524	3776072503230		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"		0.00	0.00	0.00	0.00	0.00	0.00	"2,074.23"		0.00	14.00%	290.39	14.00%	290.39	0.00	580.78	0.00	"2,655.01"	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775956	21-06-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		COUNTER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087116154	1.00		0950080524	3776072503230		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	576.27	433.47	433.47		0.00	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	679.99	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773278	21-06-2025	ZSPR	Spare Returns order	0012649279	PHOENIX AUTO AGENCIES (Palakkad)	PALAKKAD	Business Prospect	REGISTERED	32FGZPM0236C1ZG	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID314270	FRONT PIPE ASSY	84289090	NOS	ZHAW	"6,870.00"	"5,822.03"	"4,379.33"	0.00	0.00	-1.00	0084041575	-1.00		0950077758	3776082500079		ZG21	Spares Credit Memo	21-06-2025	November	2024	-1.00	"-5,822.03"	"-4,379.33"	"-4,379.33"	14.00-%	815.08	0.00	0.00	0.00	0.00	0.00	"-5,006.74"		0.00	9.00%	450.63	9.00%	450.63	0.00	-901.26	0.00	"-5,908.00"	8606488601	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773341	21-06-2025	ZSPR	Spare Returns order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	-2.00	0084041577	-2.00		0950077874	3776082500080		ZG21	Spares Credit Memo	21-06-2025	June	2025	-2.00	"-4,960.94"	"-3,627.44"	"-3,627.44"	14.00-%	694.53	0.00	0.00	0.00	0.00	0.00	"-4,266.40"		0.00	14.00%	597.30	14.00%	597.30	0.00	"-1,194.60"	0.00	"-5,461.00"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	24.46	513.60		0.00	9.00%	46.22	9.00%	46.22	0.00	92.44	0.00	606.04	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	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	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	106.74	"2,241.52"		0.00	14.00%	313.81	14.00%	313.81	0.00	627.62	0.00	"2,869.14"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	6.06	127.34		0.00	9.00%	11.46	9.00%	11.46	0.00	22.92	0.00	150.26	0477-2288822	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	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	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,335.94"	976.84	976.84		0.00	0.00	0.00	0.00	0.00	48.93	"1,027.61"		0.00	14.00%	143.86	14.00%	143.86	0.00	287.72	0.00	"1,315.33"	0477-2288822	0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"		0.00	0.00	0.00	0.00	0.00	253.11	"5,315.34"		0.00	14.00%	744.14	14.00%	744.14	0.00	"1,488.28"	0.00	"6,803.62"	0477-2288822	0001		0.000	20%	"1,769.00"	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087108374	1.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	466.30	"9,792.36"		0.00	14.00%	"1,370.92"	14.00%	"1,370.92"	0.00	"2,741.84"	0.00	"12,534.20"	0477-2288822	0001		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
4000257575	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406587	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0087108374	4.00		8900198360	3776272500689		ZF26	Invoice	20-06-2025	June	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	612.96	"12,872.21"		0.00	14.00%	"1,802.10"	14.00%	"1,802.10"	0.00	"3,604.20"	0.00	"16,476.41"	0477-2288822	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000257519	20-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406513	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087107428	1.00		8900198362	3776272500690		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000257522	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406517	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087107540	2.00		8900198364	3776272500691		ZF26	Invoice	20-06-2025	June	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"		0.00	0.00	0.00	0.00	0.00	60.96	"1,280.28"		0.00	9.00%	115.21	9.00%	115.21	0.00	230.42	0.00	"1,510.70"	0477-2288822	0001		0.000	20%	382.00	0.00	0.000	NOS	NOS
4000257522	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406517	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087107540	1.00		8900198364	3776272500691		ZF26	Invoice	20-06-2025	June	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	34.15	717.22		0.00	9.00%	64.54	9.00%	64.54	0.00	129.08	0.00	846.30	0477-2288822	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000257668	20-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406695	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087109649	1.00		8900198452	3776272500692		ZF26	Invoice	20-06-2025	June	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"	0481-2560471	ZA04		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000257684	20-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406714	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	3.00	0087109774	2.00		8900198453	3776272500693		ZF26	Invoice	20-06-2025	June	2025	2.00	585.94	642.66	428.44		0.00	0.00	0.00	0.00	0.00	21.46	450.80		0.00	14.00%	63.10	14.00%	63.10	0.00	126.20	0.00	577.00	0481-2560471	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000257380	19-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406315	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087105542	1.00		8900198455	3776272500694		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.66"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,579.00"		0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000257677	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406705	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087109689	1.00		8900198456	3776272500695		ZF26	Invoice	20-06-2025	June	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.34"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,972.94"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000257677	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406705	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087109689	1.00		8900198456	3776272500695		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.78"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	"1,496.06"	0477-2288822	0001		0.000	20%	389.00	0.00	0.000	NOS	NOS
4000257688	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406717	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0087109801	1.00		8900198458	3776272500696		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"		0.00	0.00	0.00	0.00	0.00	272.85	"5,729.62"		0.00	14.00%	802.19	14.00%	802.19	0.00	"1,604.38"	0.00	"7,334.00"	0477-2288822	0001		0.000	20%	"1,907.00"	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00	"4,072.39"		0.00	9.00%	366.51	9.00%	366.51	0.00	733.02	0.00	"4,805.41"	0477-2288822	0001		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087106367	2.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	910.02		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,164.82"	0477-2288822	0001		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.79		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.25	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,540.45"		0.00	9.00%	228.64	9.00%	228.64	0.00	457.28	0.00	"2,997.73"	0477-2288822	0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000257440	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406403	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087106367	1.00		8900198462	3776272500697		ZF26	Invoice	20-06-2025	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.26"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.54"	0477-2288822	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000257458	19-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406432	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087106572	1.00		8900198465	3776272500698		ZF26	Invoice	20-06-2025	June	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.50"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.00"	7593844666	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000257622	20-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406640	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087109068	1.00		8900198468	3776272500699		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,606.36"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,176.00"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000257624	20-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406642	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087109103	1.00		8900198472	3776272500700		ZF26	Invoice	20-06-2025	June	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,405.86"		0.00	9.00%	666.57	9.00%	666.57	0.00	"1,333.14"	0.00	"8,739.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257715	20-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406751	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA357616	Match Set Rear 6000 Orbit	73181600	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0087110112	1.00		8900198475	3776272500701		ZF26	Invoice	20-06-2025	June	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,809.28"		0.00	9.00%	432.86	9.00%	432.86	0.00	865.72	0.00	"5,675.00"	7593844666	0001		0.000	20%	"1,507.00"	0.00	0.000	NOS	NOS
4000257768	20-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406825	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0087110667	2.00		8900198511	3776272500702		ZF26	Invoice	20-06-2025	June	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"		0.00	0.00	0.00	0.00	0.00	0.00	"6,175.71"		0.00	14.00%	864.55	14.00%	864.55	0.00	"1,729.10"	0.00	"7,904.81"	0491-2507025	ZA04		0.000	20%	"2,158.00"	0.00	0.000	NOS	NOS
4000257768	20-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406825	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087110667	1.00		8900198511	3776272500702		ZF26	Invoice	20-06-2025	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,416.57"		0.00	14.00%	198.31	14.00%	198.31	0.00	396.62	0.00	"1,813.19"	0491-2507025	ZA04		0.000	20%	495.00	0.00	0.000	NOS	NOS
4000257773	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406836	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087110741	1.00		8900198626	3776272500703		ZF26	Invoice	21-06-2025	June	2025	1.00	812.50	594.10	594.10		0.00	0.00	0.00	0.00	0.00	29.76	625.00		0.00	14.00%	87.50	14.00%	87.50	0.00	175.00	0.00	800.00	0477-2288822	0001		0.000	20%	208.00	0.00	0.000	NOS	NOS
4000257853	20-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406961	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087111523	1.00		8900198627	3776272500704		ZF26	Invoice	21-06-2025	June	2025	1.00	"2,359.38"	"3,450.36"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.04"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.00"	0477-2288822	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000257885	21-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407001	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087111918	1.00		8900198628	3776272500705		ZF26	Invoice	21-06-2025	June	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.66"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,956.24"	0477-2288822	0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000257885	21-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407001	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087111918	1.00		8900198628	3776272500705		ZF26	Invoice	21-06-2025	June	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.88		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.76	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000257900	21-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407027	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IVIE461909	HEAD LAMP RH	85122010	NOS	ZHAW	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	1.00	0087112306	1.00		8900198629	3776272500706		ZF26	Invoice	21-06-2025	June	2025	1.00	"4,572.03"	"3,439.08"	"3,439.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,443.16"		0.00	9.00%	309.92	9.00%	309.92	0.00	619.84	0.00	"4,063.00"	0477-2288822	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	4.00	0087111296	2.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	2.00	"4,039.06"	"5,906.72"	"2,953.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,958.96"		0.00	14.00%	414.25	14.00%	414.25	0.00	828.50	0.00	"3,787.46"	0477-2288822	0001		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	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	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.34"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.34"	0477-2288822	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	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	0087111296	4.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.77		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.07	0477-2288822	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338085	"ID338085, OIL SEAL DIA48"	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	421.88	308.48	308.48		0.00	0.00	0.00	0.00	0.00	0.00	309.07		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	395.61	0477-2288822	0001		0.000	20%	108.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.09		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.91	0477-2288822	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.20		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.78	0477-2288822	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	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	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,134.81"		0.00	14.00%	298.87	14.00%	298.87	0.00	597.74	0.00	"2,732.55"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	7.00	0087111296	7.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	7.00	"1,285.13"	939.68	939.68		0.00	0.00	0.00	0.00	0.00	0.00	941.46		0.00	14.00%	131.80	14.00%	131.80	0.00	263.60	0.00	"1,205.06"	0477-2288822	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087111296	8.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"		0.00	14.00%	240.38	14.00%	240.38	0.00	480.76	0.00	"2,197.78"	0477-2288822	0001		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	7.00	0087111296	7.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	7.00	"3,089.87"	"2,259.32"	"2,259.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,263.61"		0.00	14.00%	316.90	14.00%	316.90	0.00	633.80	0.00	"2,897.41"	0477-2288822	0001		0.000	20%	791.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.55		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	817.21	0477-2288822	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,299.82"		0.00	14.00%	741.96	14.00%	741.96	0.00	"1,483.92"	0.00	"6,783.74"	0477-2288822	0001		0.000	20%	"1,852.00"	0.00	0.000	NOS	NOS
4000257835	20-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406924	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303158	"GEAR ASSY, IDLER (LCV)"	84099990	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087111296	1.00		8900198631	3776272500707		ZF26	Invoice	21-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.14"		0.00	14.00%	239.97	14.00%	239.97	0.00	479.94	0.00	"2,194.08"	0477-2288822	0001		0.000	20%	599.00	0.00	0.000	NOS	NOS
4000257769	20-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406827	20-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	1.00	0087110672	1.00		8900198632	3776272500708		ZF26	Invoice	21-06-2025	June	2025	1.00	"4,636.72"	"3,390.37"	"3,390.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,397.00"		0.00	14.00%	475.54	14.00%	475.54	0.00	951.08	0.00	"4,348.08"	7593844666	0001		0.000	20%	"1,187.00"	0.00	0.000	NOS	NOS
4000257769	20-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406827	20-06-2025	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	0087110672	1.00		8900198632	3776272500708		ZF26	Invoice	21-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.22		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.96	7593844666	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000257769	20-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406827	20-06-2025	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	0087110672	1.00		8900198632	3776272500708		ZF26	Invoice	21-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.22		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.96	7593844666	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"		0.00	0.00	0.00	0.00	0.00	0.00	"2,850.20"		0.00	14.00%	399.02	14.00%	399.02	0.00	798.04	0.00	"3,648.24"		0001		0.000	20%	996.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.83		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.43		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	687.50	502.70	502.70		0.00	0.00	0.00	0.00	0.00	0.00	503.65		0.00	14.00%	70.51	14.00%	70.51	0.00	141.02	0.00	644.67		0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,268.00"		0.00	14.00%	457.51	14.00%	457.51	0.00	915.02	0.00	"4,183.02"		0001		0.000	20%	"1,142.00"	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	"1,210.94"	885.44	885.44		0.00	0.00	0.00	0.00	0.00	0.00	887.11		0.00	14.00%	124.19	14.00%	124.19	0.00	248.38	0.00	"1,135.49"		0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,425.09"		0.00	14.00%	199.51	14.00%	199.51	0.00	399.02	0.00	"1,824.11"		0001		0.000	20%	498.00	0.00	0.000	NOS	NOS
4000258008	21-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407190	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087114271	1.00		8900198739	3776272500709		ZF26	Invoice	21-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04		0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000258014	21-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407196	21-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353174	GASKET	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087114340	1.00		8900198740	3776272500710		ZF26	Invoice	21-06-2025	June	2025	1.00	"1,089.84"	796.89	796.89		0.00	0.00	0.00	0.00	0.00	39.92	838.32		0.00	14.00%	117.36	14.00%	117.36	0.00	234.72	0.00	"1,073.04"	0477-2288822	0001		0.000	20%	279.00	0.00	0.000	NOS	NOS
4000258014	21-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407196	21-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,960.18"	0.00	0.00	1.00	0087114340	1.00		8900198740	3776272500710		ZF26	Invoice	21-06-2025	June	2025	1.00	"2,605.93"	"1,960.18"	"1,960.18"		0.00	0.00	0.00	0.00	0.00	98.14	"2,060.89"		0.00	9.00%	185.48	9.00%	185.48	0.00	370.96	0.00	"2,431.85"	0477-2288822	0001		0.000	20%	615.00	0.00	0.000	NOS	NOS
4000258014	21-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407196	21-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087114340	1.00		8900198740	3776272500710		ZF26	Invoice	21-06-2025	June	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.57"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,814.11"	0477-2288822	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000258009	21-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407191	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362149	RADIATOR ASSEMBLY	87089900	NOS	ZHAW	"16,520.00"	"12,906.25"	"9,437.05"	0.00	0.00	1.00	0087114274	1.00		8900198741	3776272500711		ZF26	Invoice	21-06-2025	June	2025	1.00	"12,906.25"	"9,437.05"	"9,437.05"		0.00	0.00	0.00	0.00	0.00	0.00	"9,454.66"		0.00	14.00%	"1,323.67"	14.00%	"1,323.67"	0.00	"2,647.34"	0.00	"12,102.00"	0484-2698647	0001		0.000	20%	"3,304.00"	0.00	0.000	NOS	NOS
4000257994	21-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407168	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0087114065	3.00		8900198742	3776272500712		ZF26	Invoice	21-06-2025	June	2025	3.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	343.37		0.00	14.00%	48.07	14.00%	48.07	0.00	96.14	0.00	439.51	0491-2507025	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000257994	21-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407168	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0087114065	1.00		8900198742	3776272500712		ZF26	Invoice	21-06-2025	June	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,511.54"		0.00	9.00%	226.05	9.00%	226.05	0.00	452.10	0.00	"2,963.64"	0491-2507025	ZA04		0.000	20%	787.00	0.00	0.000	NOS	NOS
4000257994	21-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407168	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087114065	2.00		8900198742	3776272500712		ZF26	Invoice	21-06-2025	June	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.69		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.79	0491-2507025	ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000257994	21-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407168	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343860	NUT M'SHAFT M55 X 1.5	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	4.00	0087114065	4.00		8900198742	3776272500712		ZF26	Invoice	21-06-2025	June	2025	4.00	"1,609.40"	"1,176.76"	"1,176.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,178.94"		0.00	14.00%	165.06	14.00%	165.06	0.00	330.12	0.00	"1,509.06"	0491-2507025	ZA04		0.000	20%	412.00	0.00	0.000	NOS	NOS
4000257956	21-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800407109	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087113333	1.00		8900198743	3776272500713		ZF26	Invoice	21-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"	7593844666	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
																							"12,64,185.00"	"10,07,663.76"	"7,44,363.64"	0.00	"2,917.20"	"1,837.00"		"1,773.00"										"1,773.00"	"15,38,882.47"	"11,68,949.18"	"11,37,048.96"		"-1,91,297.83"	0.00	0.00	0.00	0.00	"3,648.83"	"12,84,096.32"		0.00		"1,62,963.70"		"1,62,963.70"	30.00	"3,21,735.68"	0.00	"16,05,832.00"				126.000		"66,977.00"	410.00	410.000		
