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
1018893278	22-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087252887	1.00		0950202371	3776052500039		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	254.24	191.24	191.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	6.00	0087247375	6.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	"6,000.00"	"4,513.20"	"4,513.20"	16.00-%	-960.00	0.00	0.00	0.00	0.00	0.00	"5,040.03"		0.00	9.00%	453.60	9.00%	453.60	0.00	907.20	0.00	"5,947.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	6.00	0087247375	6.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	"4,805.10"	"3,614.40"	"3,614.40"	16.00-%	-768.82	0.00	0.00	0.00	0.00	0.00	"4,036.30"		0.00	9.00%	363.27	9.00%	363.27	0.00	726.54	0.00	"4,762.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0087247375	2.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.50"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.66"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	4.00	0087247375	4.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"9,359.40"	"6,843.56"	"6,843.56"	16.00-%	"-1,497.50"	0.00	0.00	0.00	0.00	0.00	"7,861.95"		0.00	14.00%	"1,100.67"	14.00%	"1,100.67"	0.00	"2,201.34"	0.00	"10,063.29"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0087247375	2.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	16.00-%	-848.75	0.00	0.00	0.00	0.00	0.00	"4,455.98"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087247375	6.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087247375	2.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.67"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087247375	24.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.30"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		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	0087247375	12.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	2.00	0087247375	1.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,160.16"	"4,621.42"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.55"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888532	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087247375	8.00		0950198111	3776072504375		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087247497	2.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087247497	4.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087247497	5.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087247497	5.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		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	7.00	0087247497	7.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	7.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.79		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	4.00	0087247497	1.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	839.84	"2,456.36"	614.09	16.00-%	-134.37	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087247497	2.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.54"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087247497	1.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.94"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,254.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087247497	2.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087247497	1.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.50"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.16"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087247497	1.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.21"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087247497	1.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087247497	15.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888615	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7018	21-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087247497	10.00		0950198121	3776072504376		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889800	21-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	844	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087248764	1.00		0950198702	3776072504377		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889183	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	0087248081	2.00		0950198710	3776072504378		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"2,020.60"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.30"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018889183	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	6.00	0087248081	6.00		0950198710	3776072504378		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	539.04	394.14	394.14	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.80		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.58	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889183	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0087248081	5.00		0950198710	3776072504378		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,168.07"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889183	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	10.00	0087248081	10.00		0950198710	3776072504378		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.19"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	0087247699	1.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087247699	5.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,910.16"	931.14	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.52"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087247699	5.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	3.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.39"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.33"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087247699	5.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.64"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087247699	1.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087247699	10.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087247699	10.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087247699	10.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087247699	2.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.55"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		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	3.00	0087247699	3.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.11"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087247699	10.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.54		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888823	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087247699	1.00		0950198726	3776072504379		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.51"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087247123	2.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.31"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.93"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	15.00-%	-321.61	0.00	0.00	0.00	0.00	0.00	"1,822.41"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.45"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.85		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	187.50	274.20	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087247123	2.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.77"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	"1,589.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087247123	2.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.62"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087247123	4.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.29"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,308.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087247123	1.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.00"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.22"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087247123	2.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.55		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,121.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888283	21-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087247123	3.00		0950198737	3776072504380		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.63		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	611.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,667.97"	"2,439.24"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,994.85"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.41"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.84"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.82"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	15.00	0087248235	15.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	15.00	"1,699.20"	"1,242.45"	"1,242.45"	16.00-%	-271.87	0.00	0.00	0.00	0.00	0.00	"1,427.33"		0.00	14.00%	199.83	14.00%	199.83	0.00	399.66	0.00	"1,826.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087248235	10.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.22"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087248235	2.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.51"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087248235	3.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087248235	8.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087248235	5.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.42"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087248235	1.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087248235	2.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.57"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	6.00	0087248235	2.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	237.30	535.44	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889325	21-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087248235	2.00		0950199046	3776072504381		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890266	21-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087249259	2.00		0950199113	3776072504382		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	14.00%	173.91	14.00%	173.91	0.00	347.82	0.00	"1,590.00"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087247792	1.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"2,228.00"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.84"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087247792	2.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.42"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087247792	2.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,345.45"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.63"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087247792	16.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.55"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.05"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087247792	8.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,968.79"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.05"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087247792	1.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.33"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.21"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087247792	2.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.76"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.68"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087247792	6.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087247792	2.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,931.01"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.67"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087247792	8.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888908	21-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087247792	2.00		0950199155	3776072504383		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	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	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0087249332	2.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	375.00	822.60	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	12.00	0087249332	3.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,105.92"	"3,327.48"	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.98		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	25.00	0087249332	22.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	22.00	"13,423.74"	"11,474.25"	"10,097.34"	16.00-%	"-2,147.80"	0.00	0.00	0.00	0.00	0.00	"11,276.11"		0.00	9.00%	"1,014.83"	9.00%	"1,014.83"	0.00	"2,029.66"	0.00	"13,305.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		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	15.00	0087249332	15.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.45"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		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	15.00	0087249332	15.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.45"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		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	0087249332	50.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"4,101.78"		0.00	14.00%	574.24	14.00%	574.24	0.00	"1,148.48"	0.00	"5,250.26"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	5.00	0087249332	3.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,324.23"	"1,613.80"	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.37"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		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	0087249332	1.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,456.81"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087249332	20.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	20.00	"5,234.40"	"3,827.40"	"3,827.40"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.97"		0.00	14.00%	615.57	14.00%	615.57	0.00	"1,231.14"	0.00	"5,628.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890047	21-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087249332	2.00		0950199186	3776072504384		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890298	21-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087249308	1.00		0950199313	3776072504385		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,785.00"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.76"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890298	21-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087249308	1.00		0950199313	3776072504385		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"3,081.18"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.88"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890298	21-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087249308	1.00		0950199313	3776072504385		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890298	21-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087249308	1.00		0950199313	3776072504385		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.24"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.72"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890298	21-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087249308	1.00		0950199313	3776072504385		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890422	21-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087249441	1.00		0950199335	3776072504386		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.42"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,100.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890424	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087249437	1.00		0950199342	3776072504387		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.25		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.27	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890424	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087249437	1.00		0950199342	3776072504387		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.27		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.85"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890424	21-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087249437	1.00		0950199342	3776072504387		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.34		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.88	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890915	21-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		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	0087250046	1.00		0950199855	3776072504388		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"2,405.07"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.51"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890915	21-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087250046	1.00		0950199855	3776072504388		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890915	21-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		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	0087250046	1.00		0950199855	3776072504388		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890915	21-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087250046	5.00		0950199855	3776072504388		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.56		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.96	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890915	21-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087250046	1.00		0950199855	3776072504388		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.51		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.57	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890930	21-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087250157	5.00		0950199918	3776072504389		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.80		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.16	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890930	21-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087250157	2.00		0950199918	3776072504389		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,345.66"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.84"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890486	21-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087249521	6.00		0950200072	3776072504390		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.30		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.30	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890486	21-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IF301148	BOLT M22X1.5X135	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087249521	5.00		0950200072	3776072504390		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.67"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,078.81"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890486	21-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087249521	1.00		0950200072	3776072504390		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.43		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.89"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890678	21-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087249745	1.00		0950200088	3776072504391		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.11		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890678	21-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087249745	1.00		0950200088	3776072504391		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.11		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890678	21-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087249745	2.00		0950200088	3776072504391		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.31		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.87"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890678	21-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087249745	3.00		0950200088	3776072504391		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.39"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.67"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890678	21-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087249745	1.00		0950200088	3776072504391		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.32		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.48"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	2.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	914.06	"1,336.72"	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	2.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	914.06	"1,336.72"	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.78"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.01"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.64"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087250387	2.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	16.00-%	-874.37	0.00	0.00	0.00	0.00	0.00	"4,590.49"		0.00	14.00%	642.67	14.00%	642.67	0.00	"1,285.34"	0.00	"5,875.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.68"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087250387	1.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	0.00	0.00	0.00	"1,414.23"		0.00	14.00%	197.99	14.00%	197.99	0.00	395.98	0.00	"1,810.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890941	21-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	4.00	0087250387	4.00		0950200110	3776072504392		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"1,328.12"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891236	21-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087250431	1.00		0950200148	3776072504393		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	507.08		0.00	14.00%	70.96	14.00%	70.96	50.00	141.92	0.00	649.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891254	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087250450	1.00		0950200165	3776072504394		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.22"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891085	21-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		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	0087250253	1.00		0950200213	3776072504395		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.76"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,038.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891105	21-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087250275	20.00		0950200223	3776072504396		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.32		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891105	21-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	35.00	0087250275	35.00		0950200223	3776072504396		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	35.00	889.70	669.20	669.20	16.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	747.38		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	881.90	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891159	21-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087250341	20.00		0950200232	3776072504397		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.64"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.04"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891159	21-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087250341	4.00		0950200232	3776072504397		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891159	21-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087250341	2.00		0950200232	3776072504397		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.04"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891159	21-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		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	4.00	0087250341	4.00		0950200232	3776072504397		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.40"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.04"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891159	21-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		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	0087250341	1.00		0950200232	3776072504397		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"2,185.35"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.73"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087250554	1.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087250554	5.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.69		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.49	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250554	4.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.68		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.80	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087250554	3.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.21"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.81"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250554	1.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.64"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,875.70"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250554	1.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.13"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.69"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890548	21-07-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087250554	1.00		0950200250	3776072504398		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	14.00-%	-348.91	0.00	0.00	0.00	0.00	0.00	"2,143.28"		0.00	14.00%	300.06	14.00%	300.06	0.00	600.12	0.00	"2,743.40"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891285	21-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087250481	10.00		0950200339	3776072504399		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018891285	21-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087250481	10.00		0950200339	3776072504399		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.59"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.03"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018891285	21-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		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	0087250481	4.00		0950200339	3776072504399		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,174.54"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,105.96"	9847368811	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018891238	21-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087250674	2.00		0950200366	3776072504400		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.41"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891238	21-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-07-2025		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	0087250674	1.00		0950200366	3776072504400		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"3,081.03"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891238	21-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087250674	2.00		0950200366	3776072504400		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	835.94	"1,222.48"	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891238	21-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087250674	2.00		0950200366	3776072504400		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891238	21-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087250674	2.00		0950200366	3776072504400		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,982.96"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,879.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891222	21-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0087250704	1.00		0950200387	3776072504401		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	16.00-%	-283.39	0.00	0.00	0.00	0.00	0.00	"1,487.85"		0.00	9.00%	133.90	9.00%	133.90	0.00	267.80	0.00	"1,755.65"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891222	21-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0087250704	1.00		0950200387	3776072504401		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	16.00-%	-473.90	0.00	0.00	0.00	0.00	0.00	"2,488.05"		0.00	9.00%	223.92	9.00%	223.92	0.00	447.84	0.00	"2,935.89"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891222	21-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087250704	1.00		0950200387	3776072504401		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.06"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.46"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"6,989.12"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087250272	3.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087250272	8.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	16.00-%	-910.00	0.00	0.00	0.00	0.00	0.00	"4,777.56"		0.00	14.00%	668.85	14.00%	668.85	0.00	"1,337.70"	0.00	"6,115.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087250272	10.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087250272	28.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	28.00	"1,423.80"	"1,147.50"	"1,071.00"	16.00-%	-227.81	0.00	0.00	0.00	0.00	0.00	"1,196.00"		0.00	9.00%	107.64	9.00%	107.64	0.00	215.28	0.00	"1,411.28"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087250272	3.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.80"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	16.00-%	-733.75	0.00	0.00	0.00	0.00	0.00	"3,852.22"		0.00	14.00%	539.31	14.00%	539.31	0.00	"1,078.62"	0.00	"4,930.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087250272	3.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"	16.00-%	"-1,410.63"	0.00	0.00	0.00	0.00	0.00	"7,405.88"		0.00	14.00%	"1,036.81"	14.00%	"1,036.81"	0.00	"2,073.62"	0.00	"9,479.50"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250272	3.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	12.00	0087250272	12.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.44"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087250272	6.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087250272	10.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	1.00	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,703.13"	"1,976.53"	"1,976.53"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087250272	1.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	6.00	0087250272	6.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	"2,211.84"	"1,663.74"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.96"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891049	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087250272	2.00		0950200497	3776072504402		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891573	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250847	2.00		0950200517	3776072504403		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,692.28"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.86"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018891573	21-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087250847	2.00		0950200517	3776072504403		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.40"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.14"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018891596	21-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250867	1.00		0950200527	3776072504404		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.90"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.76"	8891434143	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018891596	21-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087250867	3.00		0950200527	3776072504404		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.90"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.76"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018891596	21-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-07-2025		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	5.00	0087250867	5.00		0950200527	3776072504404		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.62"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.48"	8891434143	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018891609	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087250890	10.00		0950200544	3776072504405		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	9744730004	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018891609	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0087250890	2.00		0950200544	3776072504405		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	9744730004	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018891698	21-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087251009	2.00		0950200651	3776072504406		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087251021	1.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087251021	10.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087251021	4.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087251021	2.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.67"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087251021	2.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	8.00	0087251021	8.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	440.72	331.44	331.44	16.00-%	-70.52	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002567	REFLEX REFLECTOR AMBER(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087251021	8.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	440.72	414.30	331.44	16.00-%	-70.52	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087251021	2.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087251021	2.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA201291	"BUSH, LEAF SPRING FRONT (HCV)"	84833000	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	6.00	0087251021	3.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	711.87	"1,070.94"	535.47	16.00-%	-113.90	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087251021	1.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087251021	1.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA201292	BUSH LEAF SPRING REAR (HCV)	84833000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087251021	6.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.07"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		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	0087251021	1.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.80"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.36"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		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	3.00	0087251021	3.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891382	21-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087251021	3.00		0950200652	3776072504407		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087250654	2.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.36		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087250654	2.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.56		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087250654	1.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	621.09	454.14	454.14	15.00-%	-93.16	0.00	0.00	0.00	0.00	0.00	527.94		0.00	14.00%	73.91	14.00%	73.91	0.00	147.82	0.00	675.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087250654	2.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	15.00-%	-751.17	0.00	0.00	0.00	0.00	0.00	"4,256.69"		0.00	14.00%	595.93	14.00%	595.93	0.00	"1,191.86"	0.00	"5,448.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087250654	2.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.31"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250654	1.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	15.00-%	-577.73	0.00	0.00	0.00	0.00	0.00	"3,273.87"		0.00	14.00%	458.34	14.00%	458.34	0.00	916.68	0.00	"4,190.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087250654	8.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.71"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0087250654	8.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.95		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087250654	3.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	637.51		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	752.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250654	1.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.85		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,122.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087250654	3.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00	"1,220.98"		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	"1,440.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891430	21-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087250654	3.00		0950200683	3776072504408		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.45"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,805.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891467	21-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-07-2025		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	0087250733	1.00		0950200694	3776072504409		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,344.84"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.88"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891467	21-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-07-2025		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	0087250733	1.00		0950200694	3776072504409		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	14.00-%	-177.73	0.00	0.00	0.00	0.00	0.00	"1,091.96"		0.00	14.00%	152.85	14.00%	152.85	0.00	305.70	0.00	"1,397.66"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891467	21-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-07-2025		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	0087250733	1.00		0950200694	3776072504409		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.66		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.46	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	8.00	0087250965	8.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	8.00	843.76	616.96	616.96	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.65		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.83	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087250965	2.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250965	2.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.99"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.45"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		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	4.00	0087250965	4.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"5,440.68"	"4,092.48"	"4,092.48"	14.00-%	-761.70	0.00	0.00	0.00	0.00	0.00	"4,679.07"		0.00	9.00%	421.11	9.00%	421.11	0.00	842.22	0.00	"5,521.29"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087250965	3.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	14.00-%	-516.80	0.00	0.00	0.00	0.00	0.00	"3,174.68"		0.00	14.00%	444.45	14.00%	444.45	0.00	888.90	0.00	"4,063.58"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		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	0087250965	1.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087250965	1.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.77		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.43	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891661	21-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087250965	3.00		0950200799	3776072504410		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	406.77	305.97	305.97	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	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087250788	12.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.67"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087250788	20.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.02		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.96	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087250788	4.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.49		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087250788	5.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087250788	2.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.82"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0087250788	1.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.32		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	5.00	0087250788	5.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.47"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087250788	2.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.49		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087250788	5.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.93"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,582.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087250788	3.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891528	21-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087250788	3.00		0950200805	3776072504411		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891687	21-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087250998	1.00		0950200809	3776072504412		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891687	21-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		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	0087250998	1.00		0950200809	3776072504412		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891687	21-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087250998	2.00		0950200809	3776072504412		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891985	21-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087251400	3.00		0950201014	3776072504413		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"1,814.34"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.00"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891846	21-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087251207	1.00		0950201191	3776072504414		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	897.00		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891846	21-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087251207	1.00		0950201191	3776072504414		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	897.00		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891846	21-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087251207	1.00		0950201191	3776072504414		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.46		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.86"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891846	21-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087251207	1.00		0950201191	3776072504414		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.46		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.86"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087251184	1.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.69		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087251184	1.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.69		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087251184	1.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.02"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087251184	1.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	135.59	203.98	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087251184	2.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087251184	2.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.64"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0087251184	2.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		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	0087251184	10.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0087251184	2.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	195.32	357.05	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087251184	5.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087251184	5.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.78"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,297.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891825	21-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087251184	1.00		0950201199	3776072504415		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.30"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891530	21-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		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	0087251605	1.00		0950201204	3776072504416		ZF24	Spares Invoice (Tax)	21-07-2025	July	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	"5,903.06"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.90"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891530	21-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0087251605	4.00		0950201204	3776072504416		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	4.00	"2,796.88"	511.27	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.42"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.24"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891530	21-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		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	0087251605	1.00		0950201204	3776072504416		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891530	21-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087251605	1.00		0950201204	3776072504416		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891530	21-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087251605	1.00		0950201204	3776072504416		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.89"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.85"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892133	21-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087251614	2.00		0950201212	3776072504417		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.74"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,561.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892215	21-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	3.00	0087251713	3.00		0950201315	3776072504418		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	3.00	"3,609.39"	"2,639.19"	"2,639.19"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,032.08"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,881.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892088	21-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	21-07-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087251717	1.00		0950201319	3776072504419		ZF24	Spares Invoice (Tax)	21-07-2025	July	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,129.00"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,565.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893154	22-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	852	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087253280	1.00		0950202714	3776072504420		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.86"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.22"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893154	22-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	852	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087253280	1.00		0950202714	3776072504420		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893154	22-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	852	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087253280	2.00		0950202714	3776072504420		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893154	22-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	852	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087253280	1.00		0950202714	3776072504420		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893303	22-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	84099191	NOS	ZHAW	"5,580.00"	"4,359.38"	"3,187.58"	0.00	0.00	2.00	0087252916	2.00		0950202751	3776072504421		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"8,718.76"	"6,375.16"	"6,375.16"	16.00-%	"-1,395.00"	0.00	0.00	0.00	0.00	0.00	"7,323.34"		0.00	14.00%	"1,025.33"	14.00%	"1,025.33"	0.00	"2,050.66"	0.00	"9,374.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893287	22-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087252900	1.00		0950202756	3776072504422		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893679	22-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	22-07-2025		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	0087253394	1.00		0950202816	3776072504423		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.94		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.50	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893679	22-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	22-07-2025		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	0087253394	1.00		0950202816	3776072504423		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.40"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.16"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893679	22-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087253394	1.00		0950202816	3776072504423		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	972.66	711.21	711.21	14.00-%	-136.17	0.00	0.00	0.00	0.00	0.00	836.47		0.00	14.00%	117.11	14.00%	117.11	0.00	234.22	0.00	"1,070.69"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893679	22-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID300086	PULLY POWER STEERING (15.16)	84831099	NOS	ZHAW	"1,560.00"	"1,322.03"	994.43	0.00	0.00	1.00	0087253394	1.00		0950202816	3776072504423		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,322.03"	994.43	994.43	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.92"		0.00	9.00%	102.33	9.00%	102.33	0.00	204.66	0.00	"1,341.58"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893679	22-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID209365	PULLEY PS WATER PUMP (15.16)	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087253394	1.00		0950202816	3776072504423		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,160.16"	848.31	848.31	14.00-%	-162.42	0.00	0.00	0.00	0.00	0.00	997.71		0.00	14.00%	139.68	14.00%	139.68	0.00	279.36	0.00	"1,277.07"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892989	22-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		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	2.00	0087252606	2.00		0950202875	3776072504424		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	15.00-%	-858.98	0.00	0.00	0.00	0.00	0.00	"4,867.39"		0.00	14.00%	681.46	14.00%	681.46	0.00	"1,362.92"	0.00	"6,230.31"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892989	22-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087252606	1.00		0950202875	3776072504424		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,511.72"	"2,210.74"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.91"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893168	22-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,035.00"	808.60	591.24	0.00	0.00	2.00	0087253496	2.00		0950202896	3776072504425		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,617.20"	"1,182.48"	"1,182.48"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.64"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,739.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893932	22-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,705.00"	"2,113.28"	"1,545.23"	0.00	0.00	1.00	0087253617	1.00		0950203003	3776072504426		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,113.28"	"1,545.23"	"1,545.23"	14.00-%	-295.86	0.00	0.00	0.00	0.00	0.00	"1,817.12"		0.00	14.00%	254.44	14.00%	254.44	0.00	508.88	0.00	"2,326.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087253008	1.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087253008	1.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.94		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.60	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087253008	1.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.24"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.42		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.22	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087253008	2.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.97		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.23	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893389	22-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087253008	1.00		0950203006	3776072504427		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.69"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.43"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087253643	3.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.75		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087253643	3.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.24		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		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	0087253643	3.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	738.27	539.82	539.82	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.91		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.69	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087253643	3.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	177.96	133.86	133.86	14.00-%	-24.91	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087253643	3.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		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	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		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	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0087253643	2.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.26"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893412	22-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		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	0087253643	1.00		0950203022	3776072504428		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893373	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087253653	1.00		0950203029	3776072504429		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.21		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893373	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0087253653	1.00		0950203029	3776072504429		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,285.16"	939.71	939.71	16.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,079.46"		0.00	14.00%	151.13	14.00%	151.13	0.00	302.26	0.00	"1,381.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893373	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087253653	3.00		0950203029	3776072504429		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.06"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893373	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		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	0087253653	3.00		0950203029	3776072504429		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"3,470.15"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894134	22-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087253838	1.00		0950203198	3776072504430		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.04"		0.00	14.00%	343.98	14.00%	343.98	0.00	687.96	0.00	"3,145.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		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	0087253945	2.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087253945	1.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087253945	1.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087253945	1.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	3.00	0087253945	3.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"3,432.21"	"2,581.71"	"2,581.71"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.03"		0.00	9.00%	259.48	9.00%	259.48	0.00	518.96	0.00	"3,401.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0087253945	3.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	16.00-%	-665.08	0.00	0.00	0.00	0.00	0.00	"3,491.66"		0.00	9.00%	314.25	9.00%	314.25	0.00	628.50	0.00	"4,120.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087253945	2.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		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	0087253945	1.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"14,434.06"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		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	0087253945	2.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,736.93"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		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	0087253945	3.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087253945	3.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.12"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087253945	1.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,213.66"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,793.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087253945	10.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894214	22-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087253945	2.00		0950203362	3776072504431		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894393	22-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0087254130	1.00		0950203444	3776072504432		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	699.22	511.27	511.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	699.22		0.00	14.00%	97.89	14.00%	97.89	0.00	195.78	0.00	895.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894942	22-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/113/2025 DT 21-04-2025	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID202047	INLET MANIFOLD M/CD - 6 CYL TCI	84099941	NOS	ZHAW	"9,530.00"	"7,445.31"	"5,444.01"	0.00	0.00	3.00	0087254808	3.00		0950203995	3776072504433		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"22,335.93"	"16,332.03"	"16,332.03"	13.00-%	"-2,903.67"	0.00	0.00	0.00	0.00	0.00	"19,431.96"		0.00	14.00%	"2,720.52"	14.00%	"2,720.52"	0.00	"5,441.04"	0.00	"24,873.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895161	22-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052004/2023 DT 22-11-2023	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,520.00"	"1,968.75"	"1,439.55"	0.00	0.00	28.00	0087255077	28.00		0950204218	3776072504434		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	28.00	"55,125.00"	"40,307.40"	"40,307.40"	13.00-%	"-7,166.25"	0.00	0.00	0.00	0.00	0.00	"47,958.54"		0.00	14.00%	"6,714.23"	14.00%	"6,714.23"	0.00	"13,428.46"	0.00	"61,387.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087253963	1.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.71"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087253963	1.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.43"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087253963	1.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	271.19	203.99	203.99	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.51		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		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	2.00	0087253963	2.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.90"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087253963	2.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	533.90	401.60	401.60	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	453.81		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	535.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087253963	2.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.61		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	526.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894225	22-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087253963	1.00		0950204224	3776072504435		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00	237.71		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	280.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.58"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.66"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.11"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.69"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	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	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	648.44	474.14	474.14	14.00-%	-90.78	0.00	0.00	0.00	0.00	0.00	557.66		0.00	14.00%	78.07	14.00%	78.07	0.00	156.14	0.00	713.80	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.12		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.53		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.19	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.29	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.29	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	5.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	5.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	1.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087254038	3.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.27"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,192.99"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894281	22-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087254038	2.00		0950204234	3776072504436		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.60	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894272	22-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087254014	3.00		0950204238	3776072504437		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.67		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.17	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894272	22-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	40.00	0087254014	40.00		0950204238	3776072504437		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	40.00	"5,468.80"	"3,998.80"	"3,998.80"	16.00-%	-875.01	0.00	0.00	0.00	0.00	0.00	"4,593.45"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,879.71"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894272	22-07-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087254014	1.00		0950204238	3776072504437		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.64"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.12"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	50.00	0087254311	50.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	50.00	"2,542.50"	"1,912.50"	"1,912.50"	16.00-%	-406.80	0.00	0.00	0.00	0.00	0.00	"2,135.70"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	6.00	0087254311	3.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"2,378.91"	"3,478.92"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.28"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	15.00	0087254311	15.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	15.00	"6,165.30"	"4,637.55"	"4,637.55"	16.00-%	-986.45	0.00	0.00	0.00	0.00	0.00	"5,178.83"		0.00	9.00%	466.10	9.00%	466.10	0.00	932.20	0.00	"6,111.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	15.00	0087254311	2.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	585.94	"3,213.30"	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		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	25.00	0087254311	9.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	9.00	"2,860.20"	"5,976.25"	"2,151.45"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.57"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	20.00	0087254311	6.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	6.00	703.14	"1,713.80"	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087254311	2.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID206444	THRUST WASHER 3RD/4TH GEAR (LCV/MCV)	73182200	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087254311	2.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087254311	2.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.14"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087254311	3.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	788.13	"1,185.66"	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894520	22-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087254311	1.00		0950204248	3776072504438		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.53"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894476	22-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	0087254236	1.00		0950204260	3776072504439		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"5,922.66"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.98"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894476	22-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	0087254236	3.00		0950204260	3776072504439		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.56"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.02"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895200	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087255127	1.00		0950204266	3776072504440		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	"1,037.50"		0.00	14.00%	145.25	14.00%	145.25	40.00	290.50	0.00	"1,328.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087254484	5.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		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	3.00	0087254484	3.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.96		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087254484	1.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.81		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.37	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087254484	6.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	6.00	351.54	257.04	257.04	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.26		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.94	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		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	0087254484	2.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.29		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087254484	1.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.89		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894680	22-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087254484	1.00		0950204272	3776072504441		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.58		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087254849	2.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087254849	3.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,673.42"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087254849	3.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087254849	2.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		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	20.00	0087254849	20.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.98"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894970	22-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0087254849	10.00		0950204308	3776072504442		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895333	22-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID000137	"ID000137,GEAR ASSY IDLER"	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087255311	1.00		0950204405	3776072504443		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895523	22-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087255539	1.00		0950204632	3776072504444		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.72"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.70"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895523	22-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087255539	3.00		0950204632	3776072504444		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.66"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.30"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087255677	3.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.94"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.50"	7012861645	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		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	0087255677	10.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,494.12"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.06"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087255677	2.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,209.87"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.63"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		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	0087255677	1.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.84		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087255677	1.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087255677	6.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.52"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.12"	7012861645	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018895659	22-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	6.00	0087255677	6.00		0950204831	3776072504445		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.76"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,483.06"	7012861645	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087255020	1.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.87"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.25"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087255020	1.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.56"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087255020	1.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.92"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.88"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087255020	2.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.96		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.42	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087255020	10.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	0087255020	2.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.46		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	0087255020	1.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"5,903.14"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087255020	8.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.04"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895120	22-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087255020	1.00		0950204931	3776072504446		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895798	22-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087255878	20.00		0950204933	3776072504447		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.46		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.10	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.93		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.11	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	78.13	114.26	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	945.32	691.22	691.22	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.99		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.63"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	945.32	691.22	691.22	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.99		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.63"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.93		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.71	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087254659	2.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.90		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.22"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.57		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.41	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894816	22-07-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087254659	1.00		0950204954	3776072504448		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.45"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.93"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087254593	3.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.76		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.38	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	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"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	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"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087254593	10.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.98		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.98	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087254593	4.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.16		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	4.00	0087254593	4.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	152.54	114.74	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	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	10.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	117.20	428.40	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.67		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.77	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		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	0087254593	1.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"2,845.95"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.23"	9495733267	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018894759	22-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087254593	2.00		0950204971	3776072504449		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895837	22-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087255944	1.00		0950204995	3776072504450		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.28"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,440.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087255438	1.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.27		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087255438	10.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.97"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087255438	2.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.52"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087255438	2.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.77"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087255438	2.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.80"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087255438	4.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		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	0087255438	2.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895450	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087255438	4.00		0950205030	3776072504451		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.10"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"3,555.84"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"3,555.82"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087255299	4.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087255299	2.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,445.12"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		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	2.00	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,029.66"	"4,557.82"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.96"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,003.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	4.00	0087255299	4.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	"2,437.52"	"1,782.32"	"1,782.32"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.57"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895324	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087255299	1.00		0950205031	3776072504452		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,930.23"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895892	22-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	22-07-2025		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	0087256010	5.00		0950205062	3776072504453		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"3,166.40"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	ZHAW	"12,115.00"	"9,464.84"	"6,920.69"	0.00	0.00	1.00	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"9,464.84"	"6,920.69"	"6,920.69"	16.00-%	"-1,514.37"	0.00	0.00	0.00	0.00	0.00	"7,950.37"		0.00	14.00%	"1,113.07"	14.00%	"1,113.07"	0.00	"2,226.14"	0.00	"10,176.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID000137	"ID000137,GEAR ASSY IDLER"	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.75"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		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	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		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	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087256019	2.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.78"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	2.00	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	277.34	405.58	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894902	22-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087256019	1.00		0950205074	3776072504454		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895908	22-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID206073	GASKET FRONT COVER	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0087256041	1.00		0950205095	3776072504455		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	0.00	0.00	0.00	95.70		0.00	9.00%	8.65	9.00%	8.65	0.00	17.30	0.00	113.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087255778	6.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	4.00	0087255778	4.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	4.00	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID314062	RING LOCK	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	2.00	0087255778	2.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	42.38	31.88	31.88	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.60		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	42.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,518.99"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.33"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.42"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087255778	20.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,355.15"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.82"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.06		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	953.13	"1,393.86"	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087255778	1.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.20"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087255778	10.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895729	22-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087255778	10.00		0950205166	3776072504456		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896051	22-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-07-2025		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	0087256242	3.00		0950205321	3776072504457		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"1,860.06"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896023	22-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-07-2025		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	0087256212	1.00		0950205352	3776072504458		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	"10,555.94"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896023	22-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087256212	2.00		0950205352	3776072504458		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896023	22-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087256212	1.00		0950205352	3776072504458		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.36"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896023	22-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087256212	3.00		0950205352	3776072504458		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	3.00	572.04	717.15	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896017	22-07-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		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	0087256192	2.00		0950205356	3776072504459		ZF24	Spares Invoice (Tax)	22-07-2025	July	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	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896017	22-07-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087256192	2.00		0950205356	3776072504459		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.15"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.21"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896076	22-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087256322	1.00		0950205362	3776072504460		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.48"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,230.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893181	22-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-07-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087252778	1.00		0950205415	3776072504461		ZF24	Spares Invoice (Tax)	22-07-2025	July	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.48"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893400	22-07-2025	ZSPR	Spare Returns order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	ZHAW	"2,400.00"	"2,033.90"	"1,529.90"	0.00	0.00	-1.00	0084042572	-1.00		0950202490	3776082500094		ZG21	Spares Credit Memo	22-07-2025	July	2025	-1.00	"-2,033.90"	"-1,529.90"	"-1,529.90"	13.00-%	264.41	0.00	0.00	0.00	0.00	0.00	"-1,769.50"		0.00	9.00%	159.25	9.00%	159.25	0.00	-318.50	0.00	"-2,088.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893437	22-07-2025	ZSPR	Spare Returns order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA201308	BKT RR FR SUSPENSION M/C	87088000	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,847.99"	0.00	0.00	-1.00	0084042573	-1.00		0950202516	3776082500095		ZG21	Spares Credit Memo	22-07-2025	July	2025	-1.00	"-2,527.34"	"-1,847.99"	"-1,847.99"	13.00-%	328.55	0.00	0.00	0.00	0.00	0.00	"-2,198.34"		0.00	14.00%	307.83	14.00%	307.83	0.00	-615.66	0.00	"-2,814.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000266859	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419269	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087244686	1.00		8900205711	3776272500971		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	0.00	869.94		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	"1,113.52"		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000266859	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419269	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087244686	1.00		8900205711	3776272500971		ZF26	Invoice	21-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.26		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.30		0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000266859	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419269	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087244686	1.00		8900205711	3776272500971		ZF26	Invoice	21-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.26		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.30		0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000266859	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419269	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087244686	1.00		8900205711	3776272500971		ZF26	Invoice	21-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	0.00	540.84		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.28		0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000266859	19-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419269	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087244686	1.00		8900205711	3776272500971		ZF26	Invoice	21-07-2025	July	2025	1.00	746.09	545.54	545.54		0.00	0.00	0.00	0.00	0.00	0.00	546.56		0.00	14.00%	76.52	14.00%	76.52	0.00	153.04	0.00	699.60		0001		0.000	20%	191.00	0.00	0.000	NOS	NOS
4000267006	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419492	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID310015	GASKET FLANGE PLATE	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087247343	1.00		8900205712	3776272500972		ZF26	Invoice	21-07-2025	July	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	2.39	50.26		0.00	9.00%	4.52	9.00%	4.52	0.00	9.04	0.00	59.30	0477-2288822	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000267006	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419492	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087247343	1.00		8900205712	3776272500972		ZF26	Invoice	21-07-2025	July	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,818.07"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.35"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000267006	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419492	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	1.00	0087247343	1.00		8900205712	3776272500972		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"		0.00	0.00	0.00	0.00	0.00	53.51	"1,123.69"		0.00	14.00%	157.33	14.00%	157.33	0.00	314.66	0.00	"1,438.35"	0477-2288822	0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087243362	2.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	2.00	966.10	726.70	726.70		0.00	0.00	0.00	0.00	0.00	0.00	727.65		0.00	9.00%	65.49	9.00%	65.49	0.00	130.98	0.00	858.63	0477-2288822	0001		0.000	20%	228.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	919.14		0.00	9.00%	82.72	9.00%	82.72	0.00	165.44	0.00	"1,084.58"	0477-2288822	0001		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.69"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.79"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.69"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.79"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	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	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	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	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344278	BRAKE BOOSTER COVER ASSY	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	460.72		0.00	14.00%	64.50	14.00%	64.50	0.00	129.00	0.00	589.72	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	0.00	"1,206.36"		0.00	9.00%	108.57	9.00%	108.57	0.00	217.14	0.00	"1,423.50"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087243362	1.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,225.54"		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00	"1,446.14"	0477-2288822	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000266743	19-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419104	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0087243362	6.00		8900205713	3776272500973		ZF26	Invoice	21-07-2025	July	2025	6.00	281.28	205.68	205.68		0.00	0.00	0.00	0.00	0.00	0.00	206.07		0.00	14.00%	28.85	14.00%	28.85	0.00	57.70	0.00	263.77	0477-2288822	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000266806	19-07-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419185	19-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087244074	1.00		8900205715	3776272500974		ZF26	Invoice	21-07-2025	July	2025	1.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	32.91	691.50		0.00	14.00%	96.75	14.00%	96.75	0.00	193.50	0.00	885.00	0484-2698647	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000266820	19-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419203	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	87089900	NOS	ZHAW	"37,825.00"	"29,550.78"	"21,607.53"	0.00	0.00	1.00	0087244292	1.00		8900205717	3776272500975		ZF26	Invoice	21-07-2025	July	2025	1.00	"29,550.78"	"21,607.53"	"21,607.53"		0.00	0.00	0.00	0.00	0.00	0.00	"21,648.54"		0.00	14.00%	"3,030.73"	14.00%	"3,030.73"	0.00	"6,061.46"	0.00	"27,710.00"	9207021677	0001		0.000	20%	"7,565.00"	0.00	0.000	NOS	NOS
4000266810	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419191	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087244147	16.00		8900205718	3776272500976		ZF26	Invoice	21-07-2025	July	2025	16.00	"1,187.52"	868.32	868.32		0.00	0.00	0.00	0.00	0.00	0.00	870.42		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	"1,114.00"		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000266894	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419325	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	ZHAW	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087244987	1.00		8900205719	3776272500977		ZF26	Invoice	21-07-2025	July	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"		0.00	0.00	0.00	0.00	0.00	0.00	"11,984.51"		0.00	14.00%	"1,677.82"	14.00%	"1,677.82"	0.00	"3,355.64"	0.00	"15,340.15"		0001		0.000	20%	"4,188.00"	0.00	0.000	NOS	NOS
4000266894	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419325	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087244987	1.00		8900205719	3776272500977		ZF26	Invoice	21-07-2025	July	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"		0.00	0.00	0.00	0.00	0.00	0.00	"2,157.67"		0.00	14.00%	302.07	14.00%	302.07	0.00	604.14	0.00	"2,761.81"		0001		0.000	20%	754.00	0.00	0.000	NOS	NOS
4000266894	19-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419325	19-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087244987	1.00		8900205719	3776272500977		ZF26	Invoice	21-07-2025	July	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
4000267017	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419506	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087247553	2.00		8900205720	3776272500978		ZF26	Invoice	21-07-2025	July	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	99.87	"2,097.76"		0.00	14.00%	293.62	14.00%	293.62	0.00	587.24	0.00	"2,685.00"	0477-2288822	0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
4000267085	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419606	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087249006	1.00		8900205721	3776272500979		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	43.07	904.49		0.00	14.00%	126.62	14.00%	126.62	0.00	253.24	0.00	"1,157.73"	0477-2288822	0001		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000267085	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419606	21-07-2025	ZVCO	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	0087249006	1.00		8900205721	3776272500979		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"		0.00	0.00	0.00	0.00	0.00	70.82	"1,487.44"		0.00	14.00%	208.22	14.00%	208.22	0.00	416.44	0.00	"1,903.88"	0477-2288822	0001		0.000	20%	495.00	0.00	0.000	NOS	NOS
4000267085	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419606	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087249006	1.00		8900205721	3776272500979		ZF26	Invoice	21-07-2025	July	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	4.29	90.15		0.00	14.00%	12.62	14.00%	12.62	0.00	25.24	0.00	115.39	0477-2288822	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000267145	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419692	21-07-2025	ZVCO	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	4.00	0087249828	4.00		8900205751	3776272500980		ZF26	Invoice	21-07-2025	July	2025	4.00	"1,271.20"	956.20	956.20		0.00	0.00	0.00	0.00	0.00	47.87	"1,005.04"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.00"	0477-2288822	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000267156	21-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800419707	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087249981	20.00		8900205767	3776272500981		ZF26	Invoice	21-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	44.68	938.09		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,106.97"	0481-2560471	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000267156	21-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800419707	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087249981	1.00		8900205767	3776272500981		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	41.64	874.21		0.00	14.00%	122.41	14.00%	122.41	0.00	244.82	0.00	"1,119.03"	0481-2560471	0001		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000267161	21-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419719	21-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087250085	1.00		8900205768	3776272500982		ZF26	Invoice	21-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.36"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.26"	9207021677	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000267161	21-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800419719	21-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087250085	1.00		8900205768	3776272500982		ZF26	Invoice	21-07-2025	July	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.00"		0.00	9.00%	164.87	9.00%	164.87	0.00	329.74	0.00	"2,161.74"	9207021677	0001		0.000	20%	574.00	0.00	0.000	NOS	NOS
4000267170	21-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800419729	21-07-2025	ZVCO	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	0087250164	1.00		8900205773	3776272500983		ZF26	Invoice	21-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	31.48	660.90		0.00	14.00%	92.55	14.00%	92.55	0.00	185.10	0.00	846.00	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000267240	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419838	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087251050	2.00		8900205985	3776272500984		ZF26	Invoice	22-07-2025	July	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	45.50	955.25		0.00	14.00%	133.77	14.00%	133.77	0.00	267.54	0.00	"1,222.79"	0477-2288822	0001		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000267240	21-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800419838	21-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087251050	2.00		8900205985	3776272500984		ZF26	Invoice	22-07-2025	July	2025	2.00	"1,156.26"	845.46	845.46		0.00	0.00	0.00	0.00	0.00	42.35	889.17		0.00	14.00%	124.52	14.00%	124.52	0.00	249.04	0.00	"1,138.21"	0477-2288822	0001		0.000	20%	296.00	0.00	0.000	NOS	NOS
4000267341	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420005	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087252470	1.00		8900205986	3776272500985		ZF26	Invoice	22-07-2025	July	2025	1.00	742.19	542.69	542.69		0.00	0.00	0.00	0.00	0.00	27.19	571.14		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	731.00	0477-2288822	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000267373	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420051	22-07-2025	ZVCO	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	0087252985	4.00		8900205987	3776272500986		ZF26	Invoice	22-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"		0.00	0.00	0.00	0.00	0.00	83.56	"1,754.33"		0.00	14.00%	245.66	14.00%	245.66	0.00	491.32	0.00	"2,245.65"	0477-2288822	0001		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000267373	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420051	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087252985	2.00		8900205987	3776272500986		ZF26	Invoice	22-07-2025	July	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	19.47	408.75		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.35	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000267218	21-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800419804	21-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087250749	2.00		8900206062	3776272500987		ZF26	Invoice	22-07-2025	July	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,371.98"		0.00	9.00%	123.51	9.00%	123.51	0.00	247.02	0.00	"1,619.00"	0481-2560471	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000267349	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420016	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087252634	1.00		8900206065	3776272500988		ZF26	Invoice	22-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.39"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.69"	0481-2560471	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000267349	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420016	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	1.00	0087252634	1.00		8900206065	3776272500988		ZF26	Invoice	22-07-2025	July	2025	1.00	"1,421.88"	"1,039.68"	"1,039.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,041.80"		0.00	14.00%	145.83	14.00%	145.83	0.00	291.66	0.00	"1,333.46"	0481-2560471	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000267349	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420016	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087252634	1.00		8900206065	3776272500988		ZF26	Invoice	22-07-2025	July	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.51		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.85	0481-2560471	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000267360	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420028	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087252712	1.00		8900206066	3776272500989		ZF26	Invoice	22-07-2025	July	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.12"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.14"	0481-2560471	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000267360	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420028	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087252712	1.00		8900206066	3776272500989		ZF26	Invoice	22-07-2025	July	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.56"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.24"	0481-2560471	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000267360	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420028	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	4.00	0087252712	4.00		8900206066	3776272500989		ZF26	Invoice	22-07-2025	July	2025	4.00	"3,084.76"	"2,320.36"	"2,320.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,323.40"		0.00	9.00%	209.11	9.00%	209.11	0.00	418.22	0.00	"2,741.62"	0481-2560471	0001		0.000	20%	728.00	0.00	0.000	NOS	NOS
4000267436	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420142	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087253843	1.00		8900206067	3776272500990		ZF26	Invoice	22-07-2025	July	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"		0.00	0.00	0.00	0.00	0.00	0.00	"4,473.07"		0.00	14.00%	626.18	14.00%	626.18	0.00	"1,252.36"	0.00	"5,725.43"	0481-2560471	0001		0.000	20%	"1,563.00"	0.00	0.000	NOS	NOS
4000267436	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420142	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087253843	1.00		8900206067	3776272500990		ZF26	Invoice	22-07-2025	July	2025	1.00	480.47	351.32	351.32		0.00	0.00	0.00	0.00	0.00	0.00	352.01		0.00	14.00%	49.28	14.00%	49.28	0.00	98.56	0.00	450.57	0481-2560471	0001		0.000	20%	123.00	0.00	0.000	NOS	NOS
4000267517	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420247	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087254928	1.00		8900206069	3776272500991		ZF26	Invoice	22-07-2025	July	2025	1.00	101.56	74.26	74.26		0.00	0.00	0.00	0.00	0.00	0.00	74.42		0.00	14.00%	10.42	14.00%	10.42	0.00	20.84	0.00	95.26	0481-2560471	0001		0.000	20%	26.00	0.00	0.000	NOS	NOS
4000267517	22-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420247	22-07-2025	ZACR	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	0087254928	2.00		8900206069	3776272500991		ZF26	Invoice	22-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,576.96"		0.00	9.00%	141.89	9.00%	141.89	0.00	283.78	0.00	"1,860.74"	0481-2560471	0001		0.000	20%	494.00	0.00	0.000	NOS	NOS
4000267485	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420208	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,675.00"	"5,214.84"	"3,813.09"	0.00	0.00	1.00	0087254546	1.00		8900206073	3776272500992		ZF26	Invoice	22-07-2025	July	2025	1.00	"5,214.84"	"3,813.09"	"3,813.09"		0.00	0.00	0.00	0.00	0.00	191.01	"4,011.05"		0.00	14.00%	561.58	14.00%	561.58	0.00	"1,123.16"	0.00	"5,134.21"	0477-2288822	0001		0.000	20%	"1,335.00"	0.00	0.000	NOS	NOS
4000267485	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420208	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087254546	2.00		8900206073	3776272500992		ZF26	Invoice	22-07-2025	July	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"		0.00	0.00	0.00	0.00	0.00	185.43	"3,893.87"		0.00	14.00%	545.17	14.00%	545.17	0.00	"1,090.34"	0.00	"4,984.21"	0477-2288822	0001		0.000	20%	"1,296.00"	0.00	0.000	NOS	NOS
4000267485	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420208	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087254546	1.00		8900206073	3776272500992		ZF26	Invoice	22-07-2025	July	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.72"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.58"	0477-2288822	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000267520	22-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420251	22-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0087254939	1.00		8900206074	3776272500993		ZF26	Invoice	22-07-2025	July	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,023.36"		0.00	14.00%	843.32	14.00%	843.32	0.00	"1,686.64"	0.00	"7,710.00"		0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
																							"10,28,105.00"	"8,19,051.51"	"6,04,064.88"	0.00	0.00	"1,979.00"		"1,876.00"										"1,876.00"	"13,03,507.87"	"9,90,285.88"	"9,63,280.83"		"-1,77,716.80"	0.00	0.00	0.00	0.00	"1,255.47"	"10,89,750.96"		0.00		"1,35,932.68"		"1,35,932.68"	90.00	"2,69,997.04"	0.00	"13,59,748.00"				112.000		"35,782.00"	282.00	282.000		
