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
1019008964	21-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	21-08-2025		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	0087387326	2.00		0950322613	3776072505717		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9946511617	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019009067	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	4.00	0087387422	4.00		0950322686	3776072505718		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"19,627.12"	"14,763.52"	"14,763.52"	13.00-%	"-2,551.53"	0.00	-573.00	0.00	0.00	0.00	"16,502.54"		0.00	9.00%	"1,485.23"	9.00%	"1,485.23"	0.00	"2,970.46"	0.00	"19,473.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009107	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232896	SECOND LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	5.00	0087387470	5.00		0950322726	3776072505719		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"22,139.85"	"16,653.60"	"16,653.60"	13.00-%	"-2,878.18"	0.00	-644.00	0.00	0.00	0.00	"18,617.82"		0.00	9.00%	"1,675.59"	9.00%	"1,675.59"	0.00	"3,351.18"	0.00	"21,969.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009166	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	5.00	0087387541	5.00		0950322789	3776072505720		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"18,156.80"	"13,657.55"	"13,657.55"	13.00-%	"-2,360.38"	0.00	-498.00	0.00	0.00	0.00	"15,298.28"		0.00	9.00%	"1,376.86"	9.00%	"1,376.86"	0.00	"2,753.72"	0.00	"18,052.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009390	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	4.00	0087387801	4.00		0950323022	3776072505721		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"15,033.92"	"11,308.48"	"11,308.48"	13.00-%	"-1,954.41"	0.00	-663.00	0.00	0.00	0.00	"12,416.02"		0.00	9.00%	"1,117.49"	9.00%	"1,117.49"	0.00	"2,234.98"	0.00	"14,651.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		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	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087387754	2.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	3.00	0087387754	3.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"6,574.23"	"4,807.08"	"4,807.08"	16.00-%	"-1,051.88"	0.00	0.00	0.00	0.00	0.00	"5,522.39"		0.00	14.00%	773.13	14.00%	773.13	0.00	"1,546.26"	0.00	"7,068.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	3.00	0087387754	3.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,182.21"	"3,145.86"	"3,145.86"	16.00-%	-669.15	0.00	0.00	0.00	0.00	0.00	"3,513.08"		0.00	9.00%	316.18	9.00%	316.18	0.00	632.36	0.00	"4,145.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		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	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009487	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA207096	Second Leaf	73201020	NOS	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	5.00	0087387899	5.00		0950323115	3776072505723		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"13,707.65"	"10,310.90"	"10,310.90"	13.00-%	"-1,781.99"	0.00	-386.00	0.00	0.00	0.00	"11,539.86"		0.00	9.00%	"1,038.57"	9.00%	"1,038.57"	0.00	"2,077.14"	0.00	"13,617.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID363628	KIT CONVERSION LUBE OIL PUMP E694KIT CON	87089900	NOS	ZHAW	"7,335.00"	"5,730.47"	"4,190.12"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,730.47"	"4,190.12"	"4,190.12"	16.00-%	-916.88	0.00	0.00	0.00	0.00	0.00	"4,813.64"		0.00	14.00%	673.90	14.00%	673.90	0.00	"1,347.80"	0.00	"6,161.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID317537	BALL ASSEMBLYE694 CAMSHAFT	84831099	NOS	ZHAW	"12,315.00"	"10,436.44"	"7,850.29"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,436.44"	"7,850.29"	"7,850.29"	16.00-%	"-1,669.83"	0.00	0.00	0.00	0.00	0.00	"8,766.69"		0.00	9.00%	788.99	9.00%	788.99	0.00	"1,577.98"	0.00	"10,344.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID332412	KIT GASKET -E694 O/H COMPLETE	87089900	NOS	ZHAW	"12,895.00"	"10,074.22"	"7,366.27"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,074.22"	"7,366.27"	"7,366.27"	16.00-%	"-1,611.88"	0.00	0.00	0.00	0.00	0.00	"8,462.43"		0.00	14.00%	"1,184.73"	14.00%	"1,184.73"	0.00	"2,369.46"	0.00	"10,831.89"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009031	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC386566	HELPER BRACKET FRONT	87081090	NOS	ZHAW	"3,110.00"	"2,429.69"	"1,776.59"	0.00	0.00	5.00	0087387392	5.00		0950323136	3776072505725		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"12,148.45"	"8,882.95"	"8,882.95"	16.00-%	"-1,943.75"	0.00	0.00	0.00	0.00	0.00	"10,204.68"		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	"13,062.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009005	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID327348	ASSY PIPE FRONT	87089200	NOS	ZHAW	"6,565.00"	"5,128.91"	"3,750.26"	0.00	0.00	1.00	0087387374	1.00		0950323140	3776072505726		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,128.91"	"3,750.26"	"3,750.26"	14.00-%	-718.05	0.00	0.00	0.00	0.00	0.00	"4,410.96"		0.00	14.00%	617.52	14.00%	617.52	0.00	"1,235.04"	0.00	"5,646.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009539	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA215399	Third Leaf	73201020	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,963.37"	0.00	0.00	3.00	0087387949	3.00		0950323164	3776072505727		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"7,830.51"	"5,890.11"	"5,890.11"	13.00-%	"-1,017.97"	0.00	-222.00	0.00	0.00	0.00	"6,590.70"		0.00	9.00%	593.15	9.00%	593.15	0.00	"1,186.30"	0.00	"7,777.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087388118	1.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.60"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.86"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	2.00	0087388118	2.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.48"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087388118	2.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"3,694.66"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087387980	10.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.18		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		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	0087387980	10.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087387980	1.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.59"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.95"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087387980	2.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087387980	1.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.62"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.36"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,406.72"		0.00	14.00%	196.94	14.00%	196.94	44.98	393.88	0.00	"1,800.60"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"4,115.08"		0.00	14.00%	576.10	14.00%	576.10	131.57	"1,152.20"	0.00	"5,267.28"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	614.05		0.00	9.00%	55.26	9.00%	55.26	19.63	110.52	0.00	724.57	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,108.43"		0.00	14.00%	155.18	14.00%	155.18	35.44	310.36	0.00	"1,418.79"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,138.88"		0.00	14.00%	299.44	14.00%	299.44	68.38	598.88	0.00	"2,737.76"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009581	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087387996	1.00		0950323452	3776072505731		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,599.81"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,887.77"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009581	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087387996	1.00		0950323452	3776072505731		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.65		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.23	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009932	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	0087388371	3.00		0950323537	3776072505732		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019010066	21-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087388517	1.00		0950323683	3776072505733		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.74"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	296.60	223.10	223.10	8.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	272.87	18.00%	49.12		0.00		0.00	0.00	49.12	0.00	321.99	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID335024	HOSE	40091100	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087387452	1.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	237.29	178.49	178.49	8.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	218.31	18.00%	39.30		0.00		0.00	0.00	39.30	0.00	257.61	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	2222562592	HOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087387452	2.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,070.32"	782.62	782.62	8.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	984.69	28.00%	275.71		0.00		0.00	0.00	275.71	0.00	"1,260.40"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA307125	COTTER PIN FR AXLE	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087387452	3.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	222.66	162.81	162.81	8.00-%	-17.81	0.00	0.00	0.00	0.00	0.00	204.85	28.00%	57.36		0.00		0.00	0.00	57.36	0.00	262.21	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID633105	REAR AXLE SHAFT	87089900	NOS	ZHAW	"11,590.00"	"9,054.69"	"6,620.79"	0.00	0.00	1.00	0087387452	1.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"9,054.69"	"6,620.79"	"6,620.79"	8.00-%	-724.38	0.00	0.00	0.00	0.00	0.00	"8,330.31"	28.00%	"2,332.49"		0.00		0.00	0.00	"2,332.49"	0.00	"10,662.80"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	8.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,871.19"	18.00%	336.81		0.00		0.00	0.00	336.81	0.00	"2,208.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	8.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	"2,144.06"	18.00%	385.93		0.00		0.00	0.00	385.93	0.00	"2,529.99"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010048	21-08-2025	ZORD	Spares Sales Order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"		Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087388504	1.00		0950323713	3776072505735		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	12.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	345.66	0.00	"2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010048	21-08-2025	ZORD	Spares Sales Order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"		Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087388504	1.00		0950323713	3776072505735		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	12.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	345.66	0.00	"2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010313	21-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	2.00	0087388769	2.00		0950323884	3776072505736		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,835.94"	"2,804.84"	"2,804.84"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.94"		0.00	14.00%	537.03	14.00%	537.03	0.00	"1,074.06"	0.00	"4,910.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010309	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087388765	1.00		0950323929	3776072505737		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010400	21-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087388868	1.00		0950323975	3776072505738		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.36"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,617.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010406	21-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-08-2025		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	0087388877	1.00		0950323980	3776072505739		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010428	21-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		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	0087388904	2.00		0950324004	3776072505740		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019010605	21-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087389102	1.00		0950324197	3776072505741		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.80"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,060.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010718	21-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087389202	2.00		0950324328	3776072505742		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,271.24"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,680.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010787	21-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	0087389266	5.00		0950324346	3776072505743		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087389442	4.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.12"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.26"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087389442	1.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.00		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.56	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087389442	1.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.00		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.56	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087389442	2.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087389442	2.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0087389388	2.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	13.00-%	"-1,205.55"	0.00	0.00	0.00	0.00	0.00	"8,068.08"		0.00	14.00%	"1,129.50"	14.00%	"1,129.50"	0.00	"2,259.00"	0.00	"10,327.08"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087389388	1.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.61"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.83"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087389388	4.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	703.12	514.12	514.12	13.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	611.73		0.00	14.00%	85.64	14.00%	85.64	0.00	171.28	0.00	783.01	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087389388	10.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	466.10	350.60	350.60	13.00-%	-60.59	0.00	0.00	0.00	0.00	0.00	405.52		0.00	9.00%	36.50	9.00%	36.50	0.00	73.00	0.00	478.52	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087389388	20.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	20.00	169.40	127.40	127.40	13.00-%	-22.02	0.00	0.00	0.00	0.00	0.00	147.38		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.90	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087389388	2.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	13.00-%	-338.20	0.00	0.00	0.00	0.00	0.00	"2,263.42"		0.00	14.00%	316.87	14.00%	316.87	0.00	633.74	0.00	"2,897.16"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	30.00	0087389388	20.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	20.00	468.80	514.20	342.80	13.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	407.87		0.00	14.00%	57.10	14.00%	57.10	0.00	114.20	0.00	522.07	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087389388	1.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	13.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	"1,101.13"		0.00	14.00%	154.15	14.00%	154.15	0.00	308.30	0.00	"1,409.43"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011161	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087389688	2.00		0950324705	3776072505746		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	531.26	388.46	388.46	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	457.08		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	585.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011233	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	0087389776	1.00		0950324787	3776072505747		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9496947691	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	ZHAW	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	13.00-%	"-1,017.66"	0.00	0.00	0.00	0.00	0.00	"6,810.47"		0.00	14.00%	953.47	14.00%	953.47	0.00	"1,906.94"	0.00	"8,717.41"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205123	GEAR MAIN SHAFT 4TH (HCB)	87089900	NOS	ZHAW	"8,375.00"	"6,542.97"	"4,784.22"	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"6,542.97"	"4,784.22"	"4,784.22"	13.00-%	-850.59	0.00	0.00	0.00	0.00	0.00	"5,692.39"		0.00	14.00%	796.93	14.00%	796.93	0.00	"1,593.86"	0.00	"7,286.25"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	2.00	0087389486	2.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"7,127.12"	"5,361.02"	"5,361.02"	13.00-%	-926.53	0.00	0.00	0.00	0.00	0.00	"6,200.60"		0.00	9.00%	558.05	9.00%	558.05	0.00	"1,116.10"	0.00	"7,316.70"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	262.71	197.61	197.61	13.00-%	-34.15	0.00	0.00	0.00	0.00	0.00	228.56		0.00	9.00%	20.57	9.00%	20.57	0.00	41.14	0.00	269.70	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	12.00	0087389486	12.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	12.00	890.64	651.24	651.24	13.00-%	-115.78	0.00	0.00	0.00	0.00	0.00	774.86		0.00	14.00%	108.48	14.00%	108.48	0.00	216.96	0.00	991.82	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	12.00	0087389486	3.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	726.57	"2,125.08"	531.27	13.00-%	-94.45	0.00	0.00	0.00	0.00	0.00	632.12		0.00	14.00%	88.50	14.00%	88.50	0.00	177.00	0.00	809.12	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087389800	2.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.15		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087389800	2.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,422.99"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	0087389734	2.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,128.16"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.22"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087389734	2.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.61"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.47"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087389734	1.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.17		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.31	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	8.00	0087389745	8.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"3,491.52"	"2,626.32"	"2,626.32"	16.00-%	-558.64	0.00	0.00	0.00	0.00	0.00	"2,932.94"		0.00	9.00%	263.96	9.00%	263.96	0.00	527.92	0.00	"3,460.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087389745	2.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.76"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.28"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087389745	4.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.44"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.01"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID204056	SPACER FAN	87089900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.46		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087389775	3.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.49"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.74"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"6,818.36"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.52"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011481	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087390076	1.00		0950325043	3776072505753		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087390067	1.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.40"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		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	6.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"41,320.32"	"30,213.42"	"30,213.42"	16.00-%	"-6,611.25"	0.00	0.00	0.00	0.00	0.00	"34,709.27"		0.00	14.00%	"4,859.27"	14.00%	"4,859.27"	0.00	"9,718.54"	0.00	"44,427.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	5.00	0087390067	5.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"5,423.75"	"4,079.75"	"4,079.75"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.97"		0.00	9.00%	410.04	9.00%	410.04	0.00	820.08	0.00	"5,376.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087390067	4.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.53"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	12.00	0087390067	10.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"3,007.80"	"2,639.16"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087390067	1.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	4.00	0087390067	4.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	16.00-%	"-1,271.87"	0.00	0.00	0.00	0.00	0.00	"6,677.32"		0.00	9.00%	600.96	9.00%	600.96	0.00	"1,201.92"	0.00	"7,879.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	10.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,194.90"	"1,498.00"	898.80	16.00-%	-191.18	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	"1,184.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	6.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"6,210.96"	"4,541.46"	"4,541.46"	16.00-%	-993.75	0.00	0.00	0.00	0.00	0.00	"5,217.24"		0.00	14.00%	730.41	14.00%	730.41	0.00	"1,460.82"	0.00	"6,678.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087390335	2.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.82"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087390335	1.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.62		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087390335	2.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.94"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.46"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087390212	1.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.21		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.03	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087390212	1.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.94		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.64	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087390212	2.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.18		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.76	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087390212	5.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.58		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.54	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087390212	5.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.35		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.03	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	4.00	0087390718	4.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"1,281.24"	936.84	936.84	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.20"		0.00	14.00%	150.67	14.00%	150.67	0.00	301.34	0.00	"1,377.54"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.19"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.11"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087390718	2.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087390718	2.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.15		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011984	21-08-2025	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/SRA03/197///2025 DT 14-08-2025	21-08-2025		3776	PSN Automotive Marketing	Cochin	IE313952	"HARNESS,BODY"	87089900	NOS	ZHAW	"11,990.00"	"9,367.19"	"6,849.29"	0.00	0.00	1.00	0087390726	1.00		0950325595	3776072505758		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"9,367.19"	"6,849.29"	"6,849.29"	13.00-%	"-1,217.73"	0.00	0.00	0.00	0.00	0.00	"8,149.16"		0.00	14.00%	"1,140.92"	14.00%	"1,140.92"	0.00	"2,281.84"	0.00	"10,431.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012048	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/76/2025 DT 12-08-2025	21-08-2025		3776	PSN Automotive Marketing	Cochin	IE450579	Fuse 500A EVBus	85444299	NOS	ZHAW	"12,960.00"	"10,983.05"	"9,557.45"	0.00	0.00	1.00	0087390796	1.00		0950325654	3776072505759		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,983.05"	"9,557.45"	"9,557.45"	13.00-%	"-1,427.80"	0.00	0.00	0.00	0.00	0.00	"9,555.06"		0.00	9.00%	859.97	9.00%	859.97	0.00	"1,719.94"	0.00	"11,275.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012016	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		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	0087390764	10.00		0950325657	3776072505760		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012071	21-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	ZHAW	28.00	23.73	17.85	0.00	0.00	2.00	0087390819	2.00		0950325674	3776072505761		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	47.46	35.70	35.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	47.46		0.00	9.00%	4.27	9.00%	4.27	0.00	8.54	0.00	56.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID310427	PISTON ASSY	87089900	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087382771	6.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"22,007.82"	"5,364.04"	"16,092.12"	16.00-%	"-3,521.25"	0.00	0.00	0.00	0.00	0.00	"18,486.51"		0.00	14.00%	"2,588.12"	14.00%	"2,588.12"	0.00	"5,176.24"	0.00	"23,662.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087382771	8.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.74"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087382771	1.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	16.00-%	-271.86	0.00	0.00	0.00	0.00	0.00	"1,427.29"		0.00	9.00%	128.46	9.00%	128.46	0.00	256.92	0.00	"1,684.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087382771	6.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"2,720.34"	"1,364.16"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087382771	24.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	24.00	"1,781.28"	868.32	"1,302.48"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.28"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600721	GEAR SPEEDO METER (MCV IMP)	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.64"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.23"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.55		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.19"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.43		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.29"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.82		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087390855	4.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.44"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.72"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	127.12	191.24	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087390855	50.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.61"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	953.14	696.92	696.92	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.18"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012260	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		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	0087391054	2.00		0950325898	3776072505764		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		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	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		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	0087391075	2.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"4,983.07"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,880.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	4.00	0087391075	4.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"	16.00-%	-442.04	0.00	0.00	0.00	0.00	0.00	"2,320.69"		0.00	9.00%	208.86	9.00%	208.86	0.00	417.72	0.00	"2,738.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		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	3.00	0087391075	3.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.48"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA342138	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087391075	50.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087391075	30.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	30.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087391103	1.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.15"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	2.00	0087391103	2.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087391103	10.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087391103	5.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.20"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,231.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087391103	3.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		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	0087391336	1.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.17"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.59"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA212524	BOLT EYE JOINT (M18X1.5)	73181500	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0087391336	2.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.63		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA218854	BOLT  EYE JOINT 16X1.5	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	2.00	0087391336	2.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	406.26	297.06	297.06	14.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	349.38		0.00	14.00%	48.91	14.00%	48.91	0.00	97.82	0.00	447.20	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012535	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		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	0087391373	3.00		0950326192	3776072505769		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.11"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.97"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019012535	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		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	0087391373	10.00		0950326192	3776072505769		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	7025443003	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019012540	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087391381	2.00		0950326200	3776072505770		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087391349	6.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.28"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087391349	8.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,447.83"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087391330	1.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.64"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.28"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087391330	2.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.42"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0087391330	4.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.24"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087391330	5.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.64		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087391330	6.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087391330	3.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	20.00	0087391405	10.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	234.40	342.80	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087391405	3.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.09		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.29	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087391405	3.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	724.59	545.04	545.04	14.00-%	-101.44	0.00	0.00	0.00	0.00	0.00	623.11		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	735.27	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.50		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.80		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.36	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087391405	5.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	847.45	637.45	637.45	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.77		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087391405	8.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"1,084.72"	815.92	815.92	14.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	932.82		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.22		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.88	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.80		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.76	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012671	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		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	0087391554	3.00		0950326361	3776072505774		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	3.00	0087391561	3.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,230.48"	"3,093.33"	"3,093.33"	16.00-%	-676.88	0.00	0.00	0.00	0.00	0.00	"3,553.53"		0.00	14.00%	497.50	14.00%	497.50	0.00	995.00	0.00	"4,548.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087391561	1.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.32"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.52"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		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	0087391561	2.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087391561	2.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.48"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	343.22	"1,032.68"	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"8,000.00"	"5,849.60"	"5,849.60"	16.00-%	"-1,280.00"	0.00	0.00	0.00	0.00	0.00	"6,719.92"		0.00	14.00%	940.80	14.00%	940.80	0.00	"1,881.60"	0.00	"8,601.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"10,062.50"	"7,357.70"	"7,357.70"	16.00-%	"-1,610.00"	0.00	0.00	0.00	0.00	0.00	"8,452.40"		0.00	14.00%	"1,183.35"	14.00%	"1,183.35"	0.00	"2,366.70"	0.00	"10,819.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	2.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,601.56"	"6,729.32"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.27"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087391682	4.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.72		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.80"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.72"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.51"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.31"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012872	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087391823	2.00		0950326675	3776072505777		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	245.76	554.58	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	210.96		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012971	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087391943	1.00		0950326733	3776072505778		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8281349378	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013705	22-08-2025	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/SRA03/143/2025 DT 03-05-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	NOS	ZHAW	"4,400.00"	"3,728.82"	"2,804.81"	0.00	0.00	2.00	0087392785	2.00		0950327523	3776072505779		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"7,457.64"	"5,609.62"	"5,609.62"	13.00-%	-969.49	0.00	0.00	0.00	0.00	0.00	"6,488.14"		0.00	9.00%	583.93	9.00%	583.93	0.00	"1,167.86"	0.00	"7,656.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013722	22-08-2025	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/SRA03/143/2025 DT 03-05-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	NOS	ZHAW	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	4.00	0087392807	4.00		0950327540	3776072505780		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"14,915.24"	"11,219.24"	"11,219.24"	13.00-%	"-1,938.98"	0.00	0.00	0.00	0.00	0.00	"12,976.28"		0.00	9.00%	"1,167.86"	9.00%	"1,167.86"	0.00	"2,335.72"	0.00	"15,312.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.97"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087392687	5.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087392687	3.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087392687	6.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087392687	2.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087392687	6.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"10,555.77"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013755	22-08-2025	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/SRA03/364/2024 DT 21-02-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	14.00	0087392844	14.00		0950327574	3776072505782		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	14.00	"62,015.66"	"45,345.86"	"45,345.86"	13.00-%	"-8,062.04"	0.00	0.00	0.00	0.00	0.00	"53,953.98"		0.00	14.00%	"7,553.51"	14.00%	"7,553.51"	0.00	"15,107.02"	0.00	"69,061.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013788	22-08-2025	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/SRA3/155/2024 DT 07-02-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	14.00	0087392882	14.00		0950327606	3776072505783		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	14.00	"18,864.44"	"14,189.84"	"14,189.84"	13.00-%	"-2,452.38"	0.00	0.00	0.00	0.00	0.00	"16,411.82"		0.00	9.00%	"1,477.09"	9.00%	"1,477.09"	0.00	"2,954.18"	0.00	"19,366.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA329117	FENDER LH	87081090	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	14.00-%	-412.34	0.00	0.00	0.00	0.00	0.00	"2,533.20"		0.00	14.00%	354.62	14.00%	354.62	0.00	709.24	0.00	"3,242.44"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.82		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.96	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013990	22-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA5/023760/2023 DT 31-10-2023	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	7.00	0087393092	7.00		0950327779	3776072505785		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	7.00	"24,582.04"	"17,974.39"	"17,974.39"	13.00-%	"-3,195.67"	0.00	0.00	0.00	0.00	0.00	"21,386.82"		0.00	14.00%	"2,994.09"	14.00%	"2,994.09"	0.00	"5,988.18"	0.00	"27,375.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087393216	5.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,229.94"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.38"	9388736522	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087393216	20.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.29"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.81"	9388736522	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087393216	4.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.29"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.81"	9388736522	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	436.44	328.29	328.29	14.00-%	-61.10	0.00	0.00	0.00	0.00	0.00	375.34		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	442.90	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.62"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.10"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.90		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014317	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087393450	1.00		0950328101	3776072505788		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.56		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087393199	1.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.44"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.34"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.62"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,577.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	10.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,669.49"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.11"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.55"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0087393199	4.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.36"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087393199	6.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	6.00	0087393199	6.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	1.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087393395	10.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		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	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087393395	2.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087393395	2.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.16"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087393395	5.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087393563	2.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,637.72"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087393563	1.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087393563	1.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087393317	2.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.41"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.11"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.92		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.18	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	775.42	583.27	583.27	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.34		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.77"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.20		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.18	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087393317	4.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087393317	5.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.71		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087393317	5.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.07		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087393317	3.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087393317	2.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.16"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.64"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014902	22-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087394100	2.00		0950328650	3776072505793		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.92		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	284.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087394557	5.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.41"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.54		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,405.22"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.66"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.50"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.84"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087394557	5.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.55"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087394557	2.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.08"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.46		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087394557	10.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	14.00-%	"-1,089.38"	0.00	0.00	0.00	0.00	0.00	"6,691.87"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,565.59"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.66		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.20"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	4.00	0087394763	4.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,281.24"	936.84	936.84	14.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	"1,101.87"		0.00	14.00%	154.26	14.00%	154.26	0.00	308.52	0.00	"1,410.39"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.56		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.40	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	14.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,612.50"		0.00	14.00%	225.75	14.00%	225.75	0.00	451.50	0.00	"2,064.00"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	14.00-%	-240.85	0.00	0.00	0.00	0.00	0.00	"1,479.49"		0.00	9.00%	133.15	9.00%	133.15	0.00	266.30	0.00	"1,745.79"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.63"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.21"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.35"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.19"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	14.00-%	"-1,297.19"	0.00	0.00	0.00	0.00	0.00	"7,968.45"		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	"10,199.61"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	93.22	70.12	70.12	14.00-%	-13.05	0.00	0.00	0.00	0.00	0.00	80.17		0.00	9.00%	7.22	9.00%	7.22	0.00	14.44	0.00	94.61	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015529	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087394826	1.00		0950329286	3776072505796		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.35"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA450345	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	16.00-%	-229.37	0.00	0.00	0.00	0.00	0.00	"1,204.17"		0.00	14.00%	168.59	14.00%	168.59	0.00	337.18	0.00	"1,541.35"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.72"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015668	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087394994	1.00		0950329437	3776072505798		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.44"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,812.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.47"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.43"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,784.93"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.69"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087395089	6.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.73"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,462.54"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,152.02"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.18		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.22	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.79"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.87"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.15		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.03	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.21		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.71	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.03		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.15	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.39"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.91"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087394976	2.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	4.00	0087394879	4.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"2,984.40"	"2,182.16"	"2,182.16"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.93"		0.00	14.00%	350.97	14.00%	350.97	0.00	701.94	0.00	"3,208.87"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087394879	6.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087394879	4.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087394879	10.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087394879	10.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087394879	20.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	3.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,992.20"	"2,185.02"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087395313	1.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,477.82"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,451.70"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087395313	1.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.83		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	146.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087395313	2.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.15"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.31"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015775	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA309346	END CAP LH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087395123	1.00		0950329869	3776072505804		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.10		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	370.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015775	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087395123	1.00		0950329869	3776072505804		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.10		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	370.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,405.24"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.68"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	4.00	0087395147	4.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.28"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.76"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,511.72"	"2,210.74"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.88"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.44"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087395147	2.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.49		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.03	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	2.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016227	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087395676	1.00		0950330017	3776072505806		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.54"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016365	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395850	1.00		0950330236	3776072505807		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,903.26"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,556.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016365	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087395850	1.00		0950330236	3776072505807		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.56"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016386	22-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087395866	1.00		0950330256	3776072505808		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.02		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	8.00	0087395392	8.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	8.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.72		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.36	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.18"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.34"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.61"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.66"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087395392	20.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.54		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.92"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087395392	20.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016340	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087395814	1.00		0950330291	3776072505810		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.42"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,469.99"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.59"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087395339	4.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087395339	6.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,801.01"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,470.34"	"5,220.78"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.66"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.38"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	ZHAW	"20,570.00"	"16,070.31"	"11,750.61"	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"16,070.31"	"11,750.61"	"11,750.61"	16.00-%	"-2,571.25"	0.00	0.00	0.00	0.00	0.00	"13,498.96"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,278.70"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016357	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087395839	5.00		0950330307	3776072505812		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016357	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087395839	8.00		0950330307	3776072505812		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.58"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087395646	2.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.89"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087395646	2.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	14.00-%	-336.88	0.00	0.00	0.00	0.00	0.00	"2,069.37"		0.00	14.00%	289.71	14.00%	289.71	0.00	579.42	0.00	"2,648.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087395646	4.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	779.68	586.48	586.48	14.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	670.52		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	791.22	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	6.00	0087395646	6.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087395646	4.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.12"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087395646	20.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.76"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	5.00	0087396052	5.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.01		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087396052	4.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.17"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.45"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,470.38"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087396052	6.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,545.13"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087396052	4.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087396052	5.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,118.01"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302858	KNUCKLE ASSY LH (LCV)	87089900	NOS	ZHAW	"8,275.00"	"6,464.84"	"4,727.09"	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,464.84"	"4,727.09"	"4,727.09"	16.00-%	"-1,034.37"	0.00	0.00	0.00	0.00	0.00	"5,430.53"		0.00	14.00%	760.27	14.00%	760.27	0.00	"1,520.54"	0.00	"6,951.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016419	22-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395911	1.00		0950330372	3776072505815		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,784.65"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.41"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016419	22-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395911	1.00		0950330372	3776072505815		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016682	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	4.00	0087396218	4.00		0950330498	3776072505816		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9446219593	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00	"5,189.57"		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	"6,642.67"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	15.00-%	-949.22	0.00	0.00	0.00	0.00	0.00	"5,378.82"		0.00	14.00%	753.05	14.00%	753.05	0.00	"1,506.10"	0.00	"6,884.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.88		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087396010	4.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.50"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,821.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087396010	2.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.63"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,940.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087396010	5.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	15.00-%	-249.02	0.00	0.00	0.00	0.00	0.00	"1,411.11"		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	"1,806.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087396010	2.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.63"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,614.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.93		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.47	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.06		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.08	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,070.31"	782.61	782.61	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.41		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	"1,178.15"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.41		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.57	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.05		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.85"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016714	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	3.00	0087396260	3.00		0950330767	3776072505819		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"6,000.00"	"4,513.20"	"4,513.20"	16.00-%	-960.00	0.00	0.00	0.00	0.00	0.00	"5,039.85"		0.00	9.00%	453.60	9.00%	453.60	0.00	907.20	0.00	"5,947.05"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016714	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0087396260	2.00		0950330767	3776072505819		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.87"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.95"	9497880757	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087396174	1.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.34"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.70"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087396174	4.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.08"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.66"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.04		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.64"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.23"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.91"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.27"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.73"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.06"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.69"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087396188	5.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,165.70"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.08"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087396188	3.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.85"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396188	2.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.40"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.76"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	3.00	0087396433	3.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	826.26	621.51	621.51	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	2.00	0087396433	2.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.47		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.61	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396531	1.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.59		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.05	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396531	1.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.60		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.06	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087396531	2.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.51		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.11	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087396531	2.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	110.18	82.86	82.86	14.00-%	-15.43	0.00	0.00	0.00	0.00	0.00	94.72		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.78	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,903.00"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	10.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087396738	5.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002567	REFLEX REFLECTOR AMBER(W/O	85122010	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087396738	6.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087396738	8.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,181.24"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396513	5.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,167.94"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,614.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396513	1.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.25"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087396513	10.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.48"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087396513	5.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	4.00	0087396513	4.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.13"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.77"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,070.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.45		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.14		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.94"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.90"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.61		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087396556	3.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.81"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.63"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.32"	"1,056.81"	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,890.64"	"2,113.62"	"2,113.62"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00	"2,428.04"		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	"3,107.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.70		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017106	22-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	ZHAW	"3,380.00"	"2,640.63"	"1,930.83"	0.00	0.00	1.00	0087396774	1.00		0950330993	3776072505828		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,640.63"	"1,930.83"	"1,930.83"	14.00-%	-369.69	0.00	0.00	0.00	0.00	0.00	"2,271.14"		0.00	14.00%	317.93	14.00%	317.93	0.00	635.86	0.00	"2,907.00"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.21"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.65		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,325.66"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017284	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087397014	2.00		0950331224	3776072505830		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.32"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,425.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011458	21-08-2025	ZSPR	Spare Returns order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	-1.00	0084043466	-1.00		0950325023	3776082500115		ZG21	Spares Credit Memo	21-08-2025	August	2025	-1.00	"-2,182.20"	"-1,641.45"	"-1,641.45"	12.00-%	261.86	0.00	0.00	0.00	0.00	0.00	"-1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	-345.66	0.00	"-2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014486	22-08-2025	ZSPR	Spare Returns order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	-1.00	0084043483	-1.00		0950328260	3776082500116		ZG21	Spares Credit Memo	22-08-2025	August	2025	-1.00	"-7,781.25"	"-5,689.65"	"-5,689.65"	16.00-%	"1,245.00"	0.00	0.00	0.00	0.00	0.00	"-6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"-1,830.16"	0.00	"-8,366.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000276178	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432478	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID380825	OIL MIST SEPARATOR SERVICE KIT	85443000	NOS	ZHAW	"1,475.00"	"1,250.00"	940.25	0.00	0.00	1.00	0087386543	1.00		8900212775	3776272501263		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,250.00"	940.25	940.25		0.00	0.00	0.00	0.00	0.00	0.00	941.54		0.00	9.00%	84.73	9.00%	84.73	0.00	169.46	0.00	"1,111.00"	0477-2288822	0001		0.000	20%	295.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	19.47	408.83		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.43	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"		0.00	0.00	0.00	0.00	0.00	61.91	"1,300.16"		0.00	9.00%	117.02	9.00%	117.02	0.00	234.04	0.00	"1,534.20"	0477-2288822	0001		0.000	20%	388.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	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	0087387627	1.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	567.86		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	726.86	0477-2288822	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087387627	1.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.49	556.25		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	656.37	0477-2288822	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	17.17	360.56		0.00	14.00%	50.48	14.00%	50.48	0.00	100.96	0.00	461.52	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	390.64	285.62	285.62		0.00	0.00	0.00	0.00	0.00	14.31	300.48		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	384.62	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000276210	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432535	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0087386858	1.00		8900212862	3776272501265		ZF26	Invoice	21-08-2025	August	2025	1.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00	34.38		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	44.00	0477-2288822	0001		0.000	20%	12.00	0.00	0.000	NOS	NOS
4000276210	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432535	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087386858	2.00		8900212862	3776272501265		ZF26	Invoice	21-08-2025	August	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00	0477-2288822	0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087388681	1.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	0477-2288822	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087388681	1.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98		0.00	0.00	0.00	0.00	0.00	0.00	975.89		0.00	14.00%	136.61	14.00%	136.61	0.00	273.22	0.00	"1,249.11"	0477-2288822	0001		0.000	20%	341.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	15.00	0087388681	15.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	15.00	"2,542.35"	"1,912.35"	"1,912.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,914.99"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.67"	0477-2288822	0001		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000276239	21-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432582	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087387757	2.00		8900212923	3776272501267		ZF26	Invoice	21-08-2025	August	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.84"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.00"		0001		0.000	20%	608.00	0.00	0.000	NOS	NOS
4000276371	21-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432756	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087389929	1.00		8900212924	3776272501268		ZF26	Invoice	21-08-2025	August	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.94"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,734.00"		0001		0.000	20%	726.00	0.00	0.000	NOS	NOS
4000276484	21-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432901	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087391219	4.00		8900212926	3776272501269		ZF26	Invoice	21-08-2025	August	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	0.00	263.28		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.00	7593844666	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000276439	21-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432844	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	ZHAW	"9,030.00"	"7,054.69"	"5,158.39"	0.00	0.00	1.00	0087390769	1.00		8900212927	3776272501270		ZF26	Invoice	21-08-2025	August	2025	1.00	"7,054.69"	"5,158.39"	"5,158.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,167.94"		0.00	14.00%	723.53	14.00%	723.53	0.00	"1,447.06"	0.00	"6,615.00"	9207021677	0001		0.000	20%	"1,806.00"	0.00	0.000	NOS	NOS
4000276384	21-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432772	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087390097	1.00		8900212928	3776272501271		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.71"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.87"		ZA04		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000276384	21-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432772	21-08-2025	ZACR	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	0087390097	1.00		8900212928	3776272501271		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	14.00%	161.45	14.00%	161.45	0.00	322.90	0.00	"1,476.13"		ZA04		0.000	20%	403.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"14,230.00"	"11,117.19"	"8,128.89"	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	"11,117.19"	"8,128.89"	"8,128.89"		0.00	0.00	0.00	0.00	0.00	0.00	"8,144.12"		0.00	14.00%	"1,140.18"	14.00%	"1,140.18"	0.00	"2,280.36"	0.00	"10,424.48"	0481-2560471	0001		0.000	20%	"2,846.00"	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087391059	4.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.08		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.30	0481-2560471	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	0.00	303.19		0.00	9.00%	27.29	9.00%	27.29	0.00	54.58	0.00	357.77	0481-2560471	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,267.00"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.06"	0481-2560471	0001		0.000	20%	397.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	76.27	57.37	57.37		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78	0481-2560471	0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	398.44	291.34	291.34		0.00	0.00	0.00	0.00	0.00	0.00	291.89		0.00	14.00%	40.86	14.00%	40.86	0.00	81.72	0.00	373.61	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000276493	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432913	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087391319	1.00		8900213090	3776272501273		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	38.20	802.36		0.00	14.00%	112.32	14.00%	112.32	0.00	224.64	0.00	"1,027.00"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000276555	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433008	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087392138	1.00		8900213091	3776272501274		ZF26	Invoice	22-08-2025	August	2025	1.00	863.28	631.23	631.23		0.00	0.00	0.00	0.00	0.00	0.00	631.92		0.00	14.00%	88.54	14.00%	88.54	0.00	177.08	0.00	809.00	0477-2288822	0001		0.000	20%	221.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"		0.00	0.00	0.00	0.00	0.00	90.28	"1,896.01"		0.00	14.00%	265.43	14.00%	265.43	0.00	530.86	0.00	"2,426.87"	0477-2288822	0001		0.000	20%	631.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	NOS	ZHAW	"6,360.00"	"4,968.75"	"3,633.15"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"4,968.75"	"3,633.15"	"3,633.15"		0.00	0.00	0.00	0.00	0.00	182.00	"3,822.09"		0.00	14.00%	535.08	14.00%	535.08	0.00	"1,070.16"	0.00	"4,892.25"	0477-2288822	0001		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210326	SYNCHRO HUB	87089900	NOS	ZHAW	"5,715.00"	"4,464.84"	"3,264.69"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"4,464.84"	"3,264.69"	"3,264.69"		0.00	0.00	0.00	0.00	0.00	163.54	"3,434.47"		0.00	14.00%	480.81	14.00%	480.81	0.00	961.62	0.00	"4,396.09"	0477-2288822	0001		0.000	20%	"1,143.00"	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	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	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"		0.00	0.00	0.00	0.00	0.00	80.13	"1,682.68"		0.00	14.00%	235.57	14.00%	235.57	0.00	471.14	0.00	"2,153.82"	0477-2288822	0001		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"		0.00	0.00	0.00	0.00	0.00	61.38	"1,289.05"		0.00	14.00%	180.46	14.00%	180.46	0.00	360.92	0.00	"1,649.97"	0477-2288822	0001		0.000	20%	429.00	0.00	0.000	NOS	NOS
4000276764	22-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433297	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087395437	1.00		8900213216	3776272501276		ZF26	Invoice	22-08-2025	August	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"		0.00	0.00	0.00	0.00	0.00	288.16	"6,051.84"		0.00	14.00%	847.20	14.00%	847.20	0.00	"1,694.40"	0.00	"7,746.24"	0481-2560471	0001		0.000	20%	"2,014.00"	0.00	0.000	NOS	NOS
4000276764	22-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433297	22-08-2025	ZVCO	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	0087395437	1.00		8900213216	3776272501276		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.76"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.76"	0481-2560471	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000276813	22-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433356	22-08-2025	ZACR	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	0087396042	2.00		8900213217	3776272501277		ZF26	Invoice	22-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,501.90"		0.00	9.00%	225.19	9.00%	225.19	0.00	450.38	0.00	"2,952.28"	0481-2560471	0001		0.000	20%	784.00	0.00	0.000	NOS	NOS
4000276813	22-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433356	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087396042	1.00		8900213217	3776272501277		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.62		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.72"	0481-2560471	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000276819	22-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433367	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087396098	1.00		8900213219	3776272501278		ZF26	Invoice	22-08-2025	August	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	0.00	180.22		0.00	14.00%	25.24	14.00%	25.24	0.00	50.48	0.00	230.70		ZA04		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000276819	22-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433367	22-08-2025	ZACR	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	0087396098	1.00		8900213219	3776272501278		ZF26	Invoice	22-08-2025	August	2025	1.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	0.00	411.92		0.00	14.00%	57.69	14.00%	57.69	0.00	115.38	0.00	527.30		ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000276780	22-08-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433315	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA235487	AUTO SLACK ADJUSTER 140	87089900	NOS	ZHAW	"5,025.00"	"3,925.78"	"2,870.53"	0.00	0.00	1.00	0087395628	1.00		8900213220	3776272501279		ZF26	Invoice	22-08-2025	August	2025	1.00	"3,925.78"	"2,870.53"	"2,870.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,875.74"		0.00	14.00%	402.63	14.00%	402.63	0.00	805.26	0.00	"3,681.00"	0484-2698647	ZA04		0.000	20%	"1,005.00"	0.00	0.000	NOS	NOS
4000276801	22-08-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433339	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087395854	1.00		8900213221	3776272501280		ZF26	Invoice	22-08-2025	August	2025	1.00	917.97	671.22	671.22		0.00	0.00	0.00	0.00	0.00	0.00	672.70		0.00	14.00%	94.15	14.00%	94.15	0.00	188.30	0.00	861.00	0484-2698647	ZA04		0.000	20%	235.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,081.65"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.53"	7593844666	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	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	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.72"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,786.92"	7593844666	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	4.00	0087395200	4.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	4.00	"1,390.64"	"1,016.84"	"1,016.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.71"		0.00	14.00%	142.63	14.00%	142.63	0.00	285.26	0.00	"1,303.97"	7593844666	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000276766	22-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433299	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087395453	2.00		8900213223	3776272501282		ZF26	Invoice	22-08-2025	August	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.04		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,033.00"		0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000276818	22-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433364	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087396088	2.00		8900213224	3776272501283		ZF26	Invoice	22-08-2025	August	2025	2.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	669.50		0.00	14.00%	93.75	14.00%	93.75	0.00	187.50	0.00	857.00		0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
																							"11,06,868.00"	"8,85,577.45"	"6,54,902.25"	0.00	0.00	"1,664.00"		"1,626.00"										"1,626.00"	"14,86,325.76"	"11,02,092.73"	"11,01,187.26"		"-2,08,144.34"	0.00	"-2,986.00"	0.00	0.00	"1,130.40"	"12,52,224.96"		"3,476.72"		"1,50,962.48"		"1,50,962.48"	300.00	"3,01,050.04"	0.00	"15,53,275.00"				146.000		"23,354.00"	374.00	374.000		
