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
1019136910	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087535609	1.00		0950455450	3776072506970		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.43"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.95"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019136910	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087535609	1.00		0950455450	3776072506970		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019136910	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087535609	1.00		0950455450	3776072506970		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	14.00-%	-172.15	0.00	0.00	0.00	0.00	0.00	"1,057.50"		0.00	9.00%	95.18	9.00%	95.18	0.00	190.36	0.00	"1,247.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019136971	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087535632	1.00		0950455461	3776072506971		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.12"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	2.00	0087535727	2.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"16,233.90"	"12,211.14"	"12,211.14"	16.00-%	"-2,597.42"	0.00	0.00	0.00	0.00	0.00	"13,636.51"		0.00	9.00%	"1,227.28"	9.00%	"1,227.28"	0.00	"2,454.56"	0.00	"16,091.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087535727	1.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.62"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087535727	4.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087535727	10.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087535727	6.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"3,545.09"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		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	0087535727	2.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087535727	1.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137052	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087535727	1.00		0950455537	3776072506972		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087535891	4.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	4.00	0087535891	4.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"4,139.00"	"3,113.36"	"3,113.36"	16.00-%	-662.24	0.00	0.00	0.00	0.00	0.00	"3,476.75"		0.00	9.00%	312.91	9.00%	312.91	0.00	625.82	0.00	"4,102.57"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0087535891	5.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	16.00-%	-257.62	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087535891	6.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.74"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.24"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087535891	2.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087535891	2.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.08"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087535891	2.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.42"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.92"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	2.00	0087535891	2.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,694.92"	"2,027.12"	"2,027.12"	16.00-%	-431.19	0.00	0.00	0.00	0.00	0.00	"2,263.72"		0.00	9.00%	203.74	9.00%	203.74	0.00	407.48	0.00	"2,671.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087535891	1.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.80"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.90"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087535891	1.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	156.00	132.20	99.44	0.00	0.00	3.00	0087535891	3.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	396.60	298.32	298.32	16.00-%	-63.46	0.00	0.00	0.00	0.00	0.00	333.14		0.00	9.00%	29.98	9.00%	29.98	0.00	59.96	0.00	393.10	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	719.00	609.32	458.33	0.00	0.00	6.00	0087535891	6.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"3,655.92"	"2,749.98"	"2,749.98"	16.00-%	-584.95	0.00	0.00	0.00	0.00	0.00	"3,070.96"		0.00	9.00%	276.39	9.00%	276.39	0.00	552.78	0.00	"3,623.74"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137219	22-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087535891	1.00		0950455683	3776072506973		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.56"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,270.00"	"11,245.77"	"8,459.06"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"22,491.54"	"16,918.12"	"16,918.12"	16.00-%	"-3,598.65"	0.00	0.00	0.00	0.00	0.00	"18,892.86"		0.00	9.00%	"1,700.36"	9.00%	"1,700.36"	0.00	"3,400.72"	0.00	"22,293.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087535896	1.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	32.00	0087535896	32.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	32.00	"1,898.24"	"1,427.84"	"1,427.84"	16.00-%	-303.72	0.00	0.00	0.00	0.00	0.00	"1,594.52"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087535896	20.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	50.00	0087535896	50.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	50.00	"6,991.50"	"5,259.00"	"5,259.00"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,872.85"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,929.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	30.00	0087535896	30.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	30.00	"5,618.70"	"4,226.40"	"4,226.40"	16.00-%	-898.99	0.00	0.00	0.00	0.00	0.00	"4,719.70"		0.00	9.00%	424.77	9.00%	424.77	0.00	849.54	0.00	"5,569.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	20.00	0087535896	20.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"4,322.00"	"3,251.00"	"3,251.00"	16.00-%	-691.52	0.00	0.00	0.00	0.00	0.00	"3,630.47"		0.00	9.00%	326.74	9.00%	326.74	0.00	653.48	0.00	"4,283.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.14"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.74"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	3.00	0087535896	3.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"19,487.28"	"14,658.33"	"14,658.33"	16.00-%	"-3,117.96"	0.00	0.00	0.00	0.00	0.00	"16,369.29"		0.00	9.00%	"1,473.24"	9.00%	"1,473.24"	0.00	"2,946.48"	0.00	"19,315.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.62"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"8,920.34"	"6,709.88"	"6,709.88"	16.00-%	"-1,427.25"	0.00	0.00	0.00	0.00	0.00	"7,493.08"		0.00	9.00%	674.38	9.00%	674.38	0.00	"1,348.76"	0.00	"8,841.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,493.00"	"1,265.26"	951.72	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,530.52"	"1,903.44"	"1,903.44"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.64"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.26"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	4.00	0087535896	4.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"4,857.64"	"3,653.92"	"3,653.92"	16.00-%	-777.22	0.00	0.00	0.00	0.00	0.00	"4,080.41"		0.00	9.00%	367.24	9.00%	367.24	0.00	734.48	0.00	"4,814.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087535896	10.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.33"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087535896	10.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087535896	10.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087535896	5.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.56"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087535896	5.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.27"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	10.00	0087535896	10.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"12,296.60"	"9,249.50"	"9,249.50"	16.00-%	"-1,967.46"	0.00	0.00	0.00	0.00	0.00	"10,329.12"		0.00	9.00%	929.62	9.00%	929.62	0.00	"1,859.24"	0.00	"12,188.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"14,272.88"	"10,736.06"	"10,736.06"	16.00-%	"-2,283.66"	0.00	0.00	0.00	0.00	0.00	"11,989.20"		0.00	9.00%	"1,079.03"	9.00%	"1,079.03"	0.00	"2,158.06"	0.00	"14,147.26"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"14,327.12"	"10,776.86"	"10,776.86"	16.00-%	"-2,292.34"	0.00	0.00	0.00	0.00	0.00	"12,034.76"		0.00	9.00%	"1,083.13"	9.00%	"1,083.13"	0.00	"2,166.26"	0.00	"14,201.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,439.00"	"5,456.78"	"4,104.59"	0.00	0.00	1.00	0087535896	1.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,456.78"	"4,104.59"	"4,104.59"	16.00-%	-873.08	0.00	0.00	0.00	0.00	0.00	"4,583.69"		0.00	9.00%	412.53	9.00%	412.53	0.00	825.06	0.00	"5,408.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137226	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,268.00"	"3,616.95"	"2,720.67"	0.00	0.00	2.00	0087535896	2.00		0950455686	3776072506974		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.47"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087536022	4.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.49"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	796.62	599.22	599.22	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.16		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087536022	10.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.17		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.37	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA205957	"CLAMP, HELPER BRACKER MCV"	87089900	NOS	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	87.00	73.73	55.46	0.00	0.00	4.00	0087536022	4.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	294.92	221.84	221.84	16.00-%	-47.19	0.00	0.00	0.00	0.00	0.00	247.73		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.33	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA203181	SHIM REAR WHEEL HUB0.30MM THK	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	5.00	0087536022	5.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	38.15	28.70	28.70	16.00-%	-6.10	0.00	0.00	0.00	0.00	0.00	32.05		0.00	9.00%	2.88	9.00%	2.88	0.00	5.76	0.00	37.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.74"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.74"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"4,909.32"	"3,692.79"	"3,692.79"	16.00-%	-785.49	0.00	0.00	0.00	0.00	0.00	"4,123.84"		0.00	9.00%	371.14	9.00%	371.14	0.00	742.28	0.00	"4,866.12"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087536022	6.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.74"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	12.00	0087536022	12.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	12.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,240.68"	"1,685.44"	"1,685.44"	16.00-%	-358.51	0.00	0.00	0.00	0.00	0.00	"1,882.17"		0.00	9.00%	169.40	9.00%	169.40	0.00	338.80	0.00	"2,220.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	909.32	683.99	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.83		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.31	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.26"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	4.00	0087536022	4.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087536022	10.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	6.00	0087536022	6.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	981.36	738.18	738.18	16.00-%	-157.02	0.00	0.00	0.00	0.00	0.00	824.34		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	972.72	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.30"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	594.00	503.39	378.65	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"1,510.17"	"1,135.95"	"1,135.95"	16.00-%	-241.63	0.00	0.00	0.00	0.00	0.00	"1,268.54"		0.00	9.00%	114.17	9.00%	114.17	0.00	228.34	0.00	"1,496.88"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,253.00"	"1,061.87"	798.73	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,123.74"	"1,597.46"	"1,597.46"	16.00-%	-339.80	0.00	0.00	0.00	0.00	0.00	"1,783.94"		0.00	9.00%	160.55	9.00%	160.55	0.00	321.10	0.00	"2,105.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.65"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"5,138.98"	"3,865.54"	"3,865.54"	16.00-%	-822.24	0.00	0.00	0.00	0.00	0.00	"4,316.75"		0.00	9.00%	388.51	9.00%	388.51	0.00	777.02	0.00	"5,093.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	526.26	395.85	395.85	16.00-%	-84.20	0.00	0.00	0.00	0.00	0.00	442.06		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	521.64	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	526.26	395.85	395.85	16.00-%	-84.20	0.00	0.00	0.00	0.00	0.00	442.06		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	521.64	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.15"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087536022	6.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.27"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.53"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	626.00	530.51	399.05	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	530.51	399.05	399.05	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.63		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.85	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087536022	4.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.40"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087536022	1.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.01"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.44"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.99"	"1,721.77"	0.00	0.00	2.00	0087536022	2.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"4,577.98"	"3,443.54"	"3,443.54"	16.00-%	-732.48	0.00	0.00	0.00	0.00	0.00	"3,845.51"		0.00	9.00%	346.10	9.00%	346.10	0.00	692.20	0.00	"4,537.71"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.77"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.57"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"1,522.89"	"1,145.52"	"1,145.52"	16.00-%	-243.66	0.00	0.00	0.00	0.00	0.00	"1,279.23"		0.00	9.00%	115.13	9.00%	115.13	0.00	230.26	0.00	"1,509.49"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137301	22-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	3.00	0087536022	3.00		0950455798	3776072506975		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,577.96"	"1,939.14"	"1,939.14"	16.00-%	-412.47	0.00	0.00	0.00	0.00	0.00	"2,165.49"		0.00	9.00%	194.89	9.00%	194.89	0.00	389.78	0.00	"2,555.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	3.00	0087536061	3.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"28,111.02"	"21,145.11"	"21,145.11"	16.00-%	"-4,497.76"	0.00	0.00	0.00	0.00	0.00	"23,613.21"		0.00	9.00%	"2,125.19"	9.00%	"2,125.19"	0.00	"4,250.38"	0.00	"27,863.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	5.00	0087536061	5.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"34,432.20"	"25,899.90"	"25,899.90"	16.00-%	"-5,509.15"	0.00	0.00	0.00	0.00	0.00	"28,922.97"		0.00	9.00%	"2,603.07"	9.00%	"2,603.07"	0.00	"5,206.14"	0.00	"34,129.11"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	15.00	0087536061	15.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	15.00	"10,652.55"	"8,012.85"	"8,012.85"	16.00-%	"-1,704.41"	0.00	0.00	0.00	0.00	0.00	"8,948.12"		0.00	9.00%	805.33	9.00%	805.33	0.00	"1,610.66"	0.00	"10,558.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	16.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"1,377.46"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.73"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	437.00	370.34	278.57	0.00	0.00	4.00	0087536061	4.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"1,481.36"	"1,114.28"	"1,114.28"	16.00-%	-237.02	0.00	0.00	0.00	0.00	0.00	"1,244.34"		0.00	9.00%	111.99	9.00%	111.99	0.00	223.98	0.00	"1,468.32"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		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	0087536061	5.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"6,976.26"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	534.00	452.54	340.40	0.00	0.00	2.00	0087536061	2.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	0.00	0.00	0.00	760.27		0.00	9.00%	68.42	9.00%	68.42	0.00	136.84	0.00	897.11	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	553.00	468.64	352.51	0.00	0.00	5.00	0087536061	5.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"2,343.20"	"1,762.55"	"1,762.55"	16.00-%	-374.91	0.00	0.00	0.00	0.00	0.00	"1,968.29"		0.00	9.00%	177.15	9.00%	177.15	0.00	354.30	0.00	"2,322.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.73"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087536061	6.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087536061	5.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.27"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087536061	2.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.67"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.27"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.46"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.26"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.74"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,544.00"	"3,003.39"	"2,259.15"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,003.39"	"2,259.15"	"2,259.15"	16.00-%	-480.54	0.00	0.00	0.00	0.00	0.00	"2,522.84"		0.00	9.00%	227.06	9.00%	227.06	0.00	454.12	0.00	"2,976.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	391.00	331.36	249.25	0.00	0.00	3.00	0087536061	3.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	994.08	747.75	747.75	16.00-%	-159.05	0.00	0.00	0.00	0.00	0.00	835.03		0.00	9.00%	75.15	9.00%	75.15	0.00	150.30	0.00	985.33	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.75"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	543.00	460.17	346.14	0.00	0.00	10.00	0087536061	10.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"4,601.70"	"3,461.40"	"3,461.40"	16.00-%	-736.27	0.00	0.00	0.00	0.00	0.00	"3,865.42"		0.00	9.00%	347.89	9.00%	347.89	0.00	695.78	0.00	"4,561.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087536061	10.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	4.00	0087536061	4.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"4,918.64"	"3,699.80"	"3,699.80"	16.00-%	-786.98	0.00	0.00	0.00	0.00	0.00	"4,131.65"		0.00	9.00%	371.85	9.00%	371.85	0.00	743.70	0.00	"4,875.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087536061	1.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,864.70"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.34"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137362	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	6.00	0087536061	6.00		0950455831	3776072506976		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"3,981.36"	"2,994.78"	"2,994.78"	16.00-%	-637.02	0.00	0.00	0.00	0.00	0.00	"3,344.33"		0.00	9.00%	300.99	9.00%	300.99	0.00	601.98	0.00	"3,946.31"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	2.00	0087536066	2.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,405.08"	"1,809.10"	"1,809.10"	16.00-%	-384.81	0.00	0.00	0.00	0.00	0.00	"2,020.27"		0.00	9.00%	181.82	9.00%	181.82	0.00	363.64	0.00	"2,383.91"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		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	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.08"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.88"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.26"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.12"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.36"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.26"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137386	22-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087536066	1.00		0950455853	3776072506977		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087536121	4.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087536121	6.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087536121	1.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.50"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.68"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	4.00	3.39	2.55	0.00	0.00	20.00	0087536121	20.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MS603007	HOSE FUEL (8X160)	40091100	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087536121	6.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087536121	10.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087536121	1.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	931.83		0.00	9.00%	83.86	9.00%	83.86	0.00	167.72	0.00	"1,099.55"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.29"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.17"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"7,335.60"	"5,517.84"	"5,517.84"	16.00-%	"-1,173.70"	0.00	0.00	0.00	0.00	0.00	"6,161.92"		0.00	9.00%	554.57	9.00%	554.57	0.00	"1,109.14"	0.00	"7,271.06"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087536121	5.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.63"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087536121	4.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.25"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.85"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.26"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.72"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087536121	2.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.67"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.89"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087536121	1.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.12"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		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	6.00	0087536121	6.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.76"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087536121	1.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.39"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.29"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087536121	3.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.28"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		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	3.00	0087536121	3.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.18"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137445	22-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087536121	4.00		0950455891	3776072506978		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.40"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.06"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	543.00	460.17	346.14	0.00	0.00	6.00	0087536142	6.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	"2,761.02"	"2,076.84"	"2,076.84"	16.00-%	-441.76	0.00	0.00	0.00	0.00	0.00	"2,319.27"		0.00	9.00%	208.73	9.00%	208.73	0.00	417.46	0.00	"2,736.73"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087536142	2.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087536142	5.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.63"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087536142	2.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.64		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.46"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,609.00"	"3,058.47"	"2,300.58"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,058.47"	"2,300.58"	"2,300.58"	16.00-%	-489.36	0.00	0.00	0.00	0.00	0.00	"2,569.12"		0.00	9.00%	231.22	9.00%	231.22	0.00	462.44	0.00	"3,031.56"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.27"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.73"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087536142	3.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.76"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.54"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.96"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.14"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.69"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.53"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.66		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.52	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.37		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.07"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.07		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.89	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.37		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.47	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	3.00	0087536142	3.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"13,146.60"	"9,888.87"	"9,888.87"	16.00-%	"-2,103.46"	0.00	0.00	0.00	0.00	0.00	"11,043.20"		0.00	9.00%	993.88	9.00%	993.88	0.00	"1,987.76"	0.00	"13,030.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"2,996.00"	"2,538.98"	"1,909.82"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,538.98"	"1,909.82"	"1,909.82"	16.00-%	-406.24	0.00	0.00	0.00	0.00	0.00	"2,132.75"		0.00	9.00%	191.95	9.00%	191.95	0.00	383.90	0.00	"2,516.65"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087536142	2.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	16.00-%	-213.70	0.00	0.00	0.00	0.00	0.00	"1,121.91"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.85"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.11"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.73"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087536142	2.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA301142	PIPE ASSY SUCTION (LCV MARK II)	87089900	NOS	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.69"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.53"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	3.00	0087536142	3.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"3,900.00"	"2,933.58"	"2,933.58"	16.00-%	-624.00	0.00	0.00	0.00	0.00	0.00	"3,276.02"		0.00	9.00%	294.84	9.00%	294.84	0.00	589.68	0.00	"3,865.70"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137439	22-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087536142	1.00		0950455903	3776072506979		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.96"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.14"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137797	22-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	"1,239.00"	"1,050.00"	789.81	0.00	0.00	1.00	0087536490	1.00		0950456191	3776072506980		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,050.00"	789.81	789.81	16.00-%	-168.00	0.00	0.00	0.00	0.00	0.00	882.24		0.00	9.00%	79.38	9.00%	79.38	0.00	158.76	0.00	"1,041.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137660	22-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087536348	1.00		0950456361	3776072506981		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.72"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,865.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137690	22-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087536382	1.00		0950456368	3776072506982		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.18"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.00"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087536148	3.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	4.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,261.02"	"6,802.96"	"1,700.74"	16.00-%	-361.76	0.00	0.00	0.00	0.00	0.00	"1,899.25"		0.00	9.00%	170.93	9.00%	170.93	0.00	341.86	0.00	"2,241.11"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	5.00	0087536148	5.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"3,690.70"	"2,776.15"	"2,776.15"	16.00-%	-590.51	0.00	0.00	0.00	0.00	0.00	"3,100.17"		0.00	9.00%	279.02	9.00%	279.02	0.00	558.04	0.00	"3,658.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,484.00"	"1,257.63"	945.99	0.00	0.00	1.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,257.63"	945.99	945.99	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.40"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.56"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.58		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.58		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,133.00"	960.17	722.24	0.00	0.00	1.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	960.17	722.24	722.24	16.00-%	-153.63	0.00	0.00	0.00	0.00	0.00	806.53		0.00	9.00%	72.59	9.00%	72.59	0.00	145.18	0.00	951.71	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,133.00"	960.17	722.24	0.00	0.00	1.00	0087536148	1.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	960.17	722.24	722.24	16.00-%	-153.63	0.00	0.00	0.00	0.00	0.00	806.53		0.00	9.00%	72.59	9.00%	72.59	0.00	145.18	0.00	951.71	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087536148	3.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.82"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.36"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137297	22-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087536148	5.00		0950456378	3776072506983		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087536371	1.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.67"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.77"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087536371	1.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.89"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	3.00	0087536371	3.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,188.98"	"1,646.55"	"1,646.55"	16.00-%	-350.24	0.00	0.00	0.00	0.00	0.00	"1,838.69"		0.00	9.00%	165.49	9.00%	165.49	0.00	330.98	0.00	"2,169.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087536371	1.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	419.49	631.08	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087536371	5.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.19"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.95"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137683	22-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087536371	5.00		0950456566	3776072506984		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.74		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.36	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138070	22-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087536787	1.00		0950456622	3776072506985		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	14.00-%	-909.41	0.00	0.00	0.00	0.00	0.00	"5,586.13"		0.00	9.00%	502.77	9.00%	502.77	0.00	"1,005.54"	0.00	"6,591.67"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138070	22-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087536787	1.00		0950456622	3776072506985		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	14.00-%	-224.24	0.00	0.00	0.00	0.00	0.00	"1,377.39"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.33"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138561	22-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087537380	3.00		0950457015	3776072506986		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.88"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138561	22-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087537380	1.00		0950457015	3776072506986		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.78		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.26	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138561	22-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087537380	1.00		0950457015	3776072506986		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138561	22-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087537380	1.00		0950457015	3776072506986		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.63"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,157.91"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138637	22-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE329027	EMS ECU E494 CNG BSVI	84099194	NOS	ZHAW	"30,062.00"	"25,476.27"	"19,163.25"	0.00	0.00	1.00	0087537400	1.00		0950457033	3776072506987		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"25,476.27"	"19,163.25"	"19,163.25"	16.00-%	"-4,076.20"	0.00	0.00	0.00	0.00	0.00	"21,399.98"		0.00	9.00%	"1,926.01"	9.00%	"1,926.01"	0.00	"3,852.02"	0.00	"25,252.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138977	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		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	0087537743	5.00		0950457325	3776072506988		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019138944	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087537752	1.00		0950457343	3776072506989		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.48"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138944	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087537752	5.00		0950457343	3776072506989		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"1,334.87"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.13"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138944	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087537752	1.00		0950457343	3776072506989		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.15		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.75	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138944	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087537752	1.00		0950457343	3776072506989		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"1,320.62"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.32"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138931	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		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	0087537686	2.00		0950457389	3776072506990		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"3,782.59"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.45"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138931	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087537686	1.00		0950457389	3776072506990		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138931	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087537686	2.00		0950457389	3776072506990		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.09		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.23	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139007	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME029102	SPRING VALVE INNER	73202000	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087537773	10.00		0950457775	3776072506991		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	593.20	535.44	446.20	13.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	516.08		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139007	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME011268	"RETAINER UPPER,VALVE SPRING"	84099941	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	12.00	0087537773	8.00		0950457775	3776072506991		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	8.00	935.60	"1,055.64"	703.76	13.00-%	-121.63	0.00	0.00	0.00	0.00	0.00	813.98		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.50	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139007	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087537773	10.00		0950457775	3776072506991		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	805.10	605.60	605.60	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.44		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.52	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139398	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087538260	3.00		0950457780	3776072506992		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,493.00"	"1,265.26"	951.72	0.00	0.00	2.00	0087537815	2.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,530.52"	"1,903.44"	"1,903.44"	13.00-%	-328.97	0.00	0.00	0.00	0.00	0.00	"2,201.50"		0.00	9.00%	198.14	9.00%	198.14	0.00	396.28	0.00	"2,597.78"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,471.00"	"4,636.44"	"3,487.53"	0.00	0.00	2.00	0087537815	2.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"9,272.88"	"6,975.06"	"6,975.06"	13.00-%	"-1,205.47"	0.00	0.00	0.00	0.00	0.00	"8,067.25"		0.00	9.00%	726.07	9.00%	726.07	0.00	"1,452.14"	0.00	"9,519.39"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,355.00"	"3,690.68"	"2,776.13"	0.00	0.00	2.00	0087537815	2.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"7,381.36"	"5,552.26"	"5,552.26"	13.00-%	-959.58	0.00	0.00	0.00	0.00	0.00	"6,421.65"		0.00	9.00%	577.96	9.00%	577.96	0.00	"1,155.92"	0.00	"7,577.57"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087537815	8.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	13.00-%	-182.44	0.00	0.00	0.00	0.00	0.00	"1,220.89"		0.00	9.00%	109.88	9.00%	109.88	0.00	219.76	0.00	"1,440.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087537815	10.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	466.10	350.60	350.60	13.00-%	-60.59	0.00	0.00	0.00	0.00	0.00	405.50		0.00	9.00%	36.50	9.00%	36.50	0.00	73.00	0.00	478.50	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139038	22-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	2.00	0087537815	2.00		0950457782	3776072506993		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,600.00"	"1,955.72"	"1,955.72"	13.00-%	-338.00	0.00	0.00	0.00	0.00	0.00	"2,261.95"		0.00	9.00%	203.58	9.00%	203.58	0.00	407.16	0.00	"2,669.11"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139079	22-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID309799	Valve Spring	73202000	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	20.00	0087537873	20.00		0950457826	3776072506994		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"	16.00-%	-230.50	0.00	0.00	0.00	0.00	0.00	"1,210.06"		0.00	9.00%	108.91	9.00%	108.91	0.00	217.82	0.00	"1,427.88"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139079	22-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	87.00	73.73	55.46	0.00	0.00	16.00	0087537873	16.00		0950457826	3776072506994		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	16.00	"1,179.68"	887.36	887.36	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.90		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.26"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139079	22-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	1.00	0087537873	1.00		0950457826	3776072506994		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,714.41"	"1,289.58"	"1,289.58"	16.00-%	-274.31	0.00	0.00	0.00	0.00	0.00	"1,440.05"		0.00	9.00%	129.61	9.00%	129.61	0.00	259.22	0.00	"1,699.27"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139079	22-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087537873	1.00		0950457826	3776072506994		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087537947	1.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.55"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.61"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087537947	1.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.61"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.65"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,496.92"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.38"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.78"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.54"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087537947	1.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.29"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.61"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	6.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	432.20	975.30	325.10	14.00-%	-60.51	0.00	0.00	0.00	0.00	0.00	371.68		0.00	9.00%	33.45	9.00%	33.45	0.00	66.90	0.00	438.58	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.62		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.80	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	2.00	0087537947	1.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	563.56	847.82	423.91	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.64		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.88	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID303244	DUST VALVE	87089900	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139143	22-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087537947	2.00		0950457897	3776072506995		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	327.12	246.06	246.06	14.00-%	-45.80	0.00	0.00	0.00	0.00	0.00	281.31		0.00	9.00%	25.32	9.00%	25.32	0.00	50.64	0.00	331.95	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139309	22-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-09-2025		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	1.00	0087538156	1.00		0950457901	3776072506996		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139309	22-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087538156	1.00		0950457901	3776072506996		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.11"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.73"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139309	22-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087538156	1.00		0950457901	3776072506996		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.00"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139309	22-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087538156	1.00		0950457901	3776072506996		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139309	22-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087538156	2.00		0950457901	3776072506996		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087538239	1.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.57		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.39"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087538239	1.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.34"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.96"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087538239	4.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	437.28	328.92	328.92	16.00-%	-69.96	0.00	0.00	0.00	0.00	0.00	367.30		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.42	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087538239	2.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.78		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.28"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087538239	1.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.59		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.57	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087538239	2.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.81"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.89"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087538239	20.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087538239	20.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087538239	20.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139382	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087538239	4.00		0950457917	3776072506997		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"1,381.00"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.58"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.91"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID207203	EXHAUST MANIFOLD	73251000	NOS	ZHAW	"4,755.00"	"4,029.66"	"3,031.11"	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,385.09"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.37"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.71		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.97		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.15	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087537801	2.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.76"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139024	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087537801	1.00		0950458082	3776072506998		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.34		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087537958	10.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,203.40"	905.20	905.20	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.88"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.16"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087537958	3.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.68"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.34"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087537958	10.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087537958	20.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.20		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.90	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087537958	6.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.92		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.98	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139151	22-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087537958	3.00		0950458112	3776072506999		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.41		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.63	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139242	22-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087538073	4.00		0950458124	3776072507000		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.37	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139242	22-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,314.00"	"2,808.47"	"2,112.53"	0.00	0.00	1.00	0087538073	1.00		0950458124	3776072507000		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,808.47"	"2,112.53"	"2,112.53"	16.00-%	-449.36	0.00	0.00	0.00	0.00	0.00	"2,358.99"		0.00	9.00%	212.32	9.00%	212.32	0.00	424.64	0.00	"2,783.63"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139612	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0087538525	6.00		0950458127	3776072507001		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	6.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.80		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.36	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139612	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087538525	1.00		0950458127	3776072507001		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.10		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.54	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139612	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087538525	1.00		0950458127	3776072507001		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.78		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.70	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139612	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	751.00	636.44	478.73	0.00	0.00	3.00	0087538525	3.00		0950458127	3776072507001		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"1,909.32"	"1,436.19"	"1,436.19"	16.00-%	-305.49	0.00	0.00	0.00	0.00	0.00	"1,603.72"		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	"1,892.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139882	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087538838	1.00		0950458268	3776072507002		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.26"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139882	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087538838	5.00		0950458268	3776072507002		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139882	22-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087538838	5.00		0950458268	3776072507002		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	275.40	207.15	207.15	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.83		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.47	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139930	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087538889	1.00		0950458416	3776072507003		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139930	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087538889	1.00		0950458416	3776072507003		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139930	22-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	5.00	0087538889	5.00		0950458416	3776072507003		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"1,038.15"	780.90	780.90	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.07		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,029.03"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140031	22-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC414824	33 LTR ADBLUE TANK ASSY	87089900	NOS	ZHAW	"7,568.00"	"6,413.56"	"4,824.28"	0.00	0.00	1.00	0087539015	1.00		0950458540	3776072507004		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"6,413.56"	"4,824.28"	"4,824.28"	8.00-%	-513.08	0.00	0.00	0.00	0.00	0.00	"5,900.61"	18.00%	"1,062.09"		0.00		0.00	0.00	"1,062.09"	0.00	"6,962.70"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140031	22-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	2222034401	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087539015	1.00		0950458540	3776072507004		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	8.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"4,412.98"	18.00%	794.32		0.00		0.00	0.00	794.32	0.00	"5,207.30"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140043	22-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC386567	HELPER BRACKET REAR	87081090	NOS	ZHAW	"3,618.00"	"3,066.10"	"2,306.32"	0.00	0.00	1.00	0087539030	1.00		0950458630	3776072507005		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,066.10"	"2,306.32"	"2,306.32"	14.00-%	-429.25	0.00	0.00	0.00	0.00	0.00	"2,636.36"		0.00	9.00%	237.32	9.00%	237.32	0.00	474.64	0.00	"3,111.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140163	22-09-2025	ZORD	Spares Sales Order	0011656741	MARIYA AUTO SPARES (IDUKKI)	IDUKKI	Business Prospect	REGISTERED	32ASYPT5083G2Z2	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087539300	4.00		0950458771	3776072507006		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9744171266	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087539578	1.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,265.25"	951.72	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.84"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087539578	2.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.17"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	ZHAW	"1,249.00"	"1,058.48"	796.18	0.00	0.00	2.00	0087539578	2.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,116.96"	"1,592.36"	"1,592.36"	16.00-%	-338.71	0.00	0.00	0.00	0.00	0.00	"1,778.31"		0.00	9.00%	160.04	9.00%	160.04	0.00	320.08	0.00	"2,098.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"2,899.00"	"2,456.78"	"1,847.99"	0.00	0.00	1.00	0087539578	1.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,456.78"	"1,847.99"	"1,847.99"	16.00-%	-393.08	0.00	0.00	0.00	0.00	0.00	"2,063.77"		0.00	9.00%	185.73	9.00%	185.73	0.00	371.46	0.00	"2,435.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087539578	1.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,311.86"	986.78	986.78	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,102.00"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087539578	1.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,311.86"	986.78	986.78	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,102.00"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140023	22-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301206	WATER PUMP & GASKET KIT E366 BS VI	84133020	NOS	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087539578	1.00		0950458922	3776072507007		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.07"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087539626	2.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.98		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.24	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087539626	1.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	511.02	384.39	384.39	14.00-%	-71.54	0.00	0.00	0.00	0.00	0.00	439.50		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	518.60	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087539626	1.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	507.63	381.84	381.84	14.00-%	-71.07	0.00	0.00	0.00	0.00	0.00	436.58		0.00	9.00%	39.29	9.00%	39.29	0.00	78.58	0.00	515.16	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087539626	1.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.30		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.22	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087539626	1.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	159.32	119.84	119.84	14.00-%	-22.30	0.00	0.00	0.00	0.00	0.00	137.03		0.00	9.00%	12.33	9.00%	12.33	0.00	24.66	0.00	161.69	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087539626	10.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,203.40"	905.20	905.20	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.96"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.24"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140547	22-09-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	640.00	542.38	407.97	0.00	0.00	2.00	0087539626	2.00		0950459152	3776072507008		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,084.76"	815.94	815.94	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.93		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.85"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140552	22-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087539633	1.00		0950459162	3776072507009		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.18"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140502	22-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087539566	1.00		0950459168	3776072507010		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	14.00-%	-953.66	0.00	0.00	0.00	0.00	0.00	"5,858.52"		0.00	9.00%	527.24	9.00%	527.24	0.00	"1,054.48"	0.00	"6,913.00"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140755	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087539856	2.00		0950459216	3776072507011		ZF24	Spares Invoice (Tax)	22-09-2025	September	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"	66 2000152	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019140715	22-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		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	1.00	0087539813	1.00		0950459225	3776072507012		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.59"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.07"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140715	22-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"4,826.00"	"4,089.83"	"3,076.37"	0.00	0.00	1.00	0087539813	1.00		0950459225	3776072507012		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,089.83"	"3,076.37"	"3,076.37"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.55"		0.00	9.00%	309.19	9.00%	309.19	0.00	618.38	0.00	"4,053.93"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140403	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087539949	5.00		0950459254	3776072507013		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,517.13"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140403	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087539949	2.00		0950459254	3776072507013		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"3,694.72"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.74"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140403	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0087539949	3.00		0950459254	3776072507013		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.87"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140403	22-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087539949	20.00		0950459254	3776072507013		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.30"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087539843	2.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.91"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.17"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087539843	1.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.36"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.64"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087539843	1.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.37"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.89"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087539843	1.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.36		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.98	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087539843	1.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.64"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.98"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087539843	3.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	14.00-%	-396.87	0.00	0.00	0.00	0.00	0.00	"2,437.85"		0.00	9.00%	219.41	9.00%	219.41	0.00	438.82	0.00	"2,876.67"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140744	22-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087539843	1.00		0950459267	3776072507014		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	14.00-%	-355.34	0.00	0.00	0.00	0.00	0.00	"2,182.77"		0.00	9.00%	196.45	9.00%	196.45	0.00	392.90	0.00	"2,575.67"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087539774	4.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.00		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.86"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087539774	1.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087539774	5.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087539774	10.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087539774	5.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087539774	10.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	"1,245.80"	937.10	937.10	16.00-%	-199.33	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"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087539774	1.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.35		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.45	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087539774	1.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.51"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.17"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140681	22-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087539774	1.00		0950459273	3776072507015		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.03		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.03	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140675	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087539771	5.00		0950459280	3776072507016		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"2,206.56"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.78"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140675	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087539771	4.00		0950459280	3776072507016		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.79"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.29"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140675	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087539771	2.00		0950459280	3776072507016		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.91		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.53	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140675	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087539771	1.00		0950459280	3776072507016		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.17		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.07	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140675	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087539771	1.00		0950459280	3776072507016		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.61		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.33	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087539486	2.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087539486	1.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.64"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.46"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087539486	2.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.13"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.45"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087539486	5.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087539486	5.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087539486	10.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087539486	1.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087539486	1.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087539486	1.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087539486	1.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140435	22-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087539486	2.00		0950459291	3776072507017		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.58		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.15"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087539502	5.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.74"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"	16.00-%	-653.69	0.00	0.00	0.00	0.00	0.00	"3,431.97"		0.00	9.00%	308.87	9.00%	308.87	0.00	617.74	0.00	"4,049.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.14"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087539502	3.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	673.74	506.79	506.79	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.95		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,714.41"	"1,289.58"	"1,289.58"	16.00-%	-274.31	0.00	0.00	0.00	0.00	0.00	"1,440.13"		0.00	9.00%	129.61	9.00%	129.61	0.00	259.22	0.00	"1,699.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087539502	1.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140388	22-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087539502	2.00		0950459298	3776072507018		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.98"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140491	22-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		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	0087539553	2.00		0950459303	3776072507019		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"3,782.14"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087539911	10.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.31		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.05	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087539911	10.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.31		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.05	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	3.00	0087539911	3.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	16.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"1,996.85"		0.00	9.00%	179.71	9.00%	179.71	0.00	359.42	0.00	"2,356.27"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087539911	3.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.18"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,195.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087539911	3.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087539911	2.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.72"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	5.00	0087539911	5.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.80"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140803	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087539911	1.00		0950459327	3776072507020		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	584.75	879.70	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.21		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140900	22-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087540036	1.00		0950459338	3776072507021		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	14.00-%	-186.87	0.00	0.00	0.00	0.00	0.00	"1,188.18"		0.00	9.00%	106.91	9.00%	106.91	40.00	213.82	0.00	"1,402.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140934	22-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087540078	2.00		0950459419	3776072507022		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.33"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.23"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140934	22-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087540078	1.00		0950459419	3776072507022		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.85		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.77	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140907	22-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087540048	2.00		0950459431	3776072507023		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.79"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.25"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140907	22-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087540048	1.00		0950459431	3776072507023		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,034.75"	778.34	778.34	14.00-%	-144.87	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,049.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140907	22-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087540048	1.00		0950459431	3776072507023		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	14.00-%	-172.15	0.00	0.00	0.00	0.00	0.00	"1,057.43"		0.00	9.00%	95.18	9.00%	95.18	0.00	190.36	0.00	"1,247.79"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140907	22-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087540048	20.00		0950459431	3776072507023		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,166.07"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.97"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087540148	2.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087540148	2.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	806.00	683.05	513.79	0.00	0.00	1.00	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	683.05	513.79	513.79	16.00-%	-109.29	0.00	0.00	0.00	0.00	0.00	573.76		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	677.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	73.00	61.86	46.53	0.00	0.00	5.00	0087540148	5.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	5.00	309.30	232.65	232.65	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.81		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087540148	1.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140846	22-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087540148	2.00		0950459437	3776072507024		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"5,692.08"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.66"	9207587368	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019141001	22-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	22-09-2025		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	0087540159	2.00		0950459491	3776072507025		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.64"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140937	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087540079	2.00		0950459497	3776072507026		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.01"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.61"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140937	22-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-09-2025		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	0087540079	1.00		0950459497	3776072507026		ZF24	Spares Invoice (Tax)	22-09-2025	September	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	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141173	22-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	ID340215	ASSY OIL COOLER	84099911	NOS	ZHAW	"19,170.00"	"16,245.76"	"12,220.06"	0.00	0.00	1.00	0087540400	1.00		0950459646	3776072507027		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"16,245.76"	"12,220.06"	"12,220.06"	16.00-%	"-2,599.32"	0.00	0.00	0.00	0.00	0.00	"13,646.64"		0.00	9.00%	"1,228.18"	9.00%	"1,228.18"	0.00	"2,456.36"	0.00	"16,103.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141184	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IA303712	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,484.00"	"2,105.08"	"1,583.44"	0.00	0.00	1.00	0087540422	1.00		0950459674	3776072507028		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"2,105.08"	"1,583.44"	"1,583.44"	16.00-%	-336.81	0.00	0.00	0.00	0.00	0.00	"1,768.28"		0.00	9.00%	159.14	9.00%	159.14	0.00	318.28	0.00	"2,086.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141184	22-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-09-2025		3776	PSN Automotive Marketing	Cochin	IC300475	AIR CONTROL VALVE	84818090	NOS	ZHAW	"14,485.00"	"12,275.42"	"9,233.57"	0.00	0.00	1.00	0087540422	1.00		0950459674	3776072507028		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"12,275.42"	"9,233.57"	"9,233.57"	16.00-%	"-1,964.07"	0.00	0.00	0.00	0.00	0.00	"10,311.40"		0.00	9.00%	928.02	9.00%	928.02	0.00	"1,856.04"	0.00	"12,167.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141212	22-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087540465	1.00		0950459723	3776072507029		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.42		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	627.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141174	22-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087540403	1.00		0950459730	3776072507030		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141174	22-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-09-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087540403	1.00		0950459730	3776072507030		ZF24	Spares Invoice (Tax)	22-09-2025	September	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.23"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.25"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.34"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.15"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.09"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	370.34	278.57	278.57	14.00-%	-51.85	0.00	0.00	0.00	0.00	0.00	318.48		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	375.80	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	442.00	374.58	281.76	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	374.58	281.76	281.76	14.00-%	-52.44	0.00	0.00	0.00	0.00	0.00	322.13		0.00	9.00%	28.99	9.00%	28.99	0.00	57.98	0.00	380.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142147	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,278.91"	0.00	0.00	1.00	0087541525	1.00		0950460732	3776072507032		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,029.66"	"2,278.91"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.92"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,003.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID347502	SET - DIFF. CARRIER	87089900	NOS	ZHAW	"11,159.00"	"9,456.78"	"7,113.39"	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"9,456.78"	"7,113.39"	"7,113.39"	16.00-%	"-1,513.08"	0.00	0.00	0.00	0.00	0.00	"7,943.56"		0.00	9.00%	714.93	9.00%	714.93	0.00	"1,429.86"	0.00	"9,373.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"	16.00-%	-471.19	0.00	0.00	0.00	0.00	0.00	"2,473.68"		0.00	9.00%	222.64	9.00%	222.64	0.00	445.28	0.00	"2,918.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.05		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	87089900	NOS	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,073.73"	807.66	807.66	16.00-%	-171.80	0.00	0.00	0.00	0.00	0.00	901.91		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004066	LEVER ASSY NO.1 CROSS (LCV E-II)	87089900	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.33		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.47"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,382.00"	"1,171.19"	880.97	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,171.19"	880.97	880.97	14.00-%	-163.97	0.00	0.00	0.00	0.00	0.00	"1,007.19"		0.00	9.00%	90.65	9.00%	90.65	0.00	181.30	0.00	"1,188.49"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,034.75"	778.34	778.34	14.00-%	-144.87	0.00	0.00	0.00	0.00	0.00	889.86		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.04"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	594.00	503.39	378.65	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.18"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.74"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087542107	1.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.86"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.92"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.34"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.88"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087542107	1.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087542107	3.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.74"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087542107	3.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.92"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.90"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142651	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"8,734.00"	"7,401.70"	"5,567.55"	0.00	0.00	2.00	0087542083	2.00		0950461373	3776072507036		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"14,803.40"	"11,135.10"	"11,135.10"	16.00-%	"-2,368.54"	0.00	0.00	0.00	0.00	0.00	"12,434.72"		0.00	9.00%	"1,119.14"	9.00%	"1,119.14"	0.00	"2,238.28"	0.00	"14,673.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.96"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,038.98"	"1,533.72"	"1,533.72"	16.00-%	-326.24	0.00	0.00	0.00	0.00	0.00	"1,712.73"		0.00	9.00%	154.15	9.00%	154.15	0.00	308.30	0.00	"2,021.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	ZHAW	18.00	15.26	11.47	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	30.52	22.94	22.94	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.64		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.26	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	10.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	271.20	"1,019.90"	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087542364	20.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	933.05	701.84	701.84	16.00-%	-149.29	0.00	0.00	0.00	0.00	0.00	783.75		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	924.83	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.94		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.59"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	686.00	581.36	437.30	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,162.72"	874.60	874.60	16.00-%	-186.04	0.00	0.00	0.00	0.00	0.00	976.67		0.00	9.00%	87.90	9.00%	87.90	0.00	175.80	0.00	"1,152.47"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.71"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,157.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087542364	10.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.32"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.40"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.59"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.55"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.41		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.37	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.41		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.37	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.35"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087542364	6.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.31		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.66"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.62"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087542364	10.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002841	"IDENTIFIER ,(BLACK) DOOR"	87089900	NOS	ZHAW	96.00	81.36	61.20	0.00	0.00	6.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	162.72	367.20	122.40	16.00-%	-26.04	0.00	0.00	0.00	0.00	0.00	136.68		0.00	9.00%	12.30	9.00%	12.30	0.00	24.60	0.00	161.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,593.22"	"2,396.84"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.29"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"8,538.07"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.93"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	NOS	ZHAW	"4,680.00"	"3,966.10"	"3,966.10"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,966.10"	"3,966.10"	"3,966.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,966.07"		0.00	9.00%	356.95	9.00%	356.95	0.00	713.90	0.00	"4,679.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.66"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,864.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087542599	2.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	14.00-%	-345.25	0.00	0.00	0.00	0.00	0.00	"2,121.03"		0.00	9.00%	190.88	9.00%	190.88	0.00	381.76	0.00	"2,502.79"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.89		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.05	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.53		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.33	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.39		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.83	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142614	23-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087542049	1.00		0950461743	3776072507039		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	8.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"2,245.82"	18.00%	404.18		0.00		0.00	0.00	404.18	0.00	"2,650.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087542465	5.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.65		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.07"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087542465	1.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.19		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.33	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087542465	1.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.88"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.60"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143277	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542755	2.00		0950461780	3776072507041		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019143414	23-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087542910	1.00		0950461928	3776072507042		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,135.59"	854.19	854.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143483	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087542986	1.00		0950462000	3776072507043		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.24"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143794	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087543313	5.00		0950462308	3776072507044		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	8281349378	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019143977	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5008	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087543518	5.00		0950462453	3776072507045		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.48"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,554.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142382	23-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE300775	HARNESS CHASSIS FRONT	85443000	NOS	ZHAW	"7,795.00"	"6,605.93"	"4,968.98"	0.00	0.00	1.00	0087543475	1.00		0950462700	3776072507046		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,605.93"	"4,968.98"	"4,968.98"	14.00-%	-924.83	0.00	0.00	0.00	0.00	0.00	"5,681.53"		0.00	9.00%	511.30	9.00%	511.30	0.00	"1,022.60"	0.00	"6,704.13"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142382	23-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087543475	2.00		0950462700	3776072507046		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.63		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.87	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144170	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087543740	2.00		0950462713	3776072507047		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.54"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.00"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC
1019144141	23-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087543709	4.00		0950462820	3776072507048		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.50"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		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	0087543452	1.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.65"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.05"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.28"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.72"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	156.00	132.21	99.44	0.00	0.00	4.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	264.42	397.76	198.88	14.00-%	-37.02	0.00	0.00	0.00	0.00	0.00	227.39		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	268.33	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087543452	4.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	749.16	563.52	563.52	14.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	644.26		0.00	9.00%	57.99	9.00%	57.99	0.00	115.98	0.00	760.24	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087543452	10.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		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	0087543452	10.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087543452	4.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	796.60	599.20	599.20	14.00-%	-111.52	0.00	0.00	0.00	0.00	0.00	685.06		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.38	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0087543452	3.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143835	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087543352	1.00		0950462835	3776072507050		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.50"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143835	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087543352	1.00		0950462835	3776072507050		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.28"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087543829	1.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.95		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.83	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087543829	1.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.41	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	7.00	0087543829	7.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	7.00	"7,237.30"	"5,443.90"	"5,443.90"	14.00-%	"-1,013.22"	0.00	0.00	0.00	0.00	0.00	"6,224.42"		0.00	9.00%	560.17	9.00%	560.17	0.00	"1,120.34"	0.00	"7,344.76"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087543545	10.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087543545	10.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.06"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.13"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.77"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.47"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.70"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.12"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.37"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087543545	3.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087543545	3.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,925.78"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	4.00	0087543545	4.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"5,576.28"	"4,194.48"	"4,194.48"	16.00-%	-892.20	0.00	0.00	0.00	0.00	0.00	"4,684.09"		0.00	9.00%	421.57	9.00%	421.57	0.00	843.14	0.00	"5,527.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144287	23-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.16"	"2,594.45"	0.00	0.00	2.00	0087543858	2.00		0950462874	3776072507053		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"6,898.32"	"5,188.90"	"5,188.90"	16.00-%	"-1,103.73"	0.00	0.00	0.00	0.00	0.00	"5,794.98"		0.00	9.00%	521.51	9.00%	521.51	0.00	"1,043.02"	0.00	"6,838.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	4.00	0087543800	4.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.89"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.49"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.65"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.75"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.85"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.48"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.02"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.21"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.87"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544070	2.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,342.07"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.48"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.46"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.97"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.11"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	16.00-%	-484.34	0.00	0.00	0.00	0.00	0.00	"2,542.81"		0.00	9.00%	228.85	9.00%	228.85	0.00	457.70	0.00	"3,000.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.68"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.08"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.51"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.91"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.60"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,621.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.14"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.32"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	4.00	0087543649	4.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"27,545.76"	"20,719.92"	"20,719.92"	16.00-%	"-4,407.32"	0.00	0.00	0.00	0.00	0.00	"23,138.54"		0.00	9.00%	"2,082.46"	9.00%	"2,082.46"	0.00	"4,164.92"	0.00	"27,303.46"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087543649	4.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,381.04"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.10"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.24"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087543649	5.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,071.53"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087543649	1.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087543649	1.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087544472	4.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	467.80	351.88	351.88	15.00-%	-70.17	0.00	0.00	0.00	0.00	0.00	397.63		0.00	9.00%	35.79	9.00%	35.79	0.00	71.58	0.00	469.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087544472	3.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	15.00-%	-391.65	0.00	0.00	0.00	0.00	0.00	"2,219.38"		0.00	9.00%	199.74	9.00%	199.74	0.00	399.48	0.00	"2,618.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00	"3,724.19"		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	"4,394.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	30.51	22.95	22.95	15.00-%	-4.58	0.00	0.00	0.00	0.00	0.00	25.93		0.00	9.00%	2.33	9.00%	2.33	0.00	4.66	0.00	30.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00	"1,207.29"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.61"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.87"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	2.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	765.25	"1,151.24"	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.46		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	0.00	0.00	0.00	"1,766.27"		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	"2,084.19"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	194.92	293.24	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	15.00-%	-168.56	0.00	0.00	0.00	0.00	0.00	955.18		0.00	9.00%	85.97	9.00%	85.97	0.00	171.94	0.00	"1,127.12"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.32		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	233.90	175.94	175.94	15.00-%	-35.09	0.00	0.00	0.00	0.00	0.00	198.81		0.00	9.00%	17.89	9.00%	17.89	0.00	35.78	0.00	234.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.51"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		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	5.00	0087544674	5.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	402.55	302.80	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.20		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.52	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087544674	4.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	14.00-%	-397.70	0.00	0.00	0.00	0.00	0.00	"2,443.05"		0.00	9.00%	219.87	9.00%	219.87	0.00	439.74	0.00	"2,882.79"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.87		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.06		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	206.78	155.54	155.54	14.00-%	-28.95	0.00	0.00	0.00	0.00	0.00	177.83		0.00	9.00%	16.00	9.00%	16.00	0.00	32.00	0.00	209.83	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087544674	2.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.32		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.74	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.79		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.91	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087544674	5.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	622.90	468.55	468.55	14.00-%	-87.21	0.00	0.00	0.00	0.00	0.00	535.70		0.00	9.00%	48.21	9.00%	48.21	0.00	96.42	0.00	632.12	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087544674	2.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087544154	1.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,269.49"	954.91	954.91	14.00-%	-177.73	0.00	0.00	0.00	0.00	0.00	"1,091.79"		0.00	9.00%	98.26	9.00%	98.26	0.00	196.52	0.00	"1,288.31"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087544154	2.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.39"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.47"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	6.00	0087544154	6.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"4,520.34"	"3,400.20"	"3,400.20"	14.00-%	-632.85	0.00	0.00	0.00	0.00	0.00	"3,887.59"		0.00	9.00%	349.87	9.00%	349.87	0.00	699.74	0.00	"4,587.33"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087544154	6.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.59"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.89"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	14.00-%	-286.53	0.00	0.00	0.00	0.00	0.00	"1,760.12"		0.00	9.00%	158.41	9.00%	158.41	0.00	316.82	0.00	"2,076.94"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087544137	2.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,120.34"	842.72	842.72	14.00-%	-156.85	0.00	0.00	0.00	0.00	0.00	963.51		0.00	9.00%	86.71	9.00%	86.71	0.00	173.42	0.00	"1,136.93"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087544137	10.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.25"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087544137	5.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,250.00"	940.25	940.25	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	9.00%	96.75	9.00%	96.75	0.00	193.50	0.00	"1,268.52"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	14.00-%	-535.32	0.00	0.00	0.00	0.00	0.00	"3,288.49"		0.00	9.00%	295.96	9.00%	295.96	0.00	591.92	0.00	"3,880.41"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	14.00-%	-423.80	0.00	0.00	0.00	0.00	0.00	"2,603.37"		0.00	9.00%	234.30	9.00%	234.30	0.00	468.60	0.00	"3,071.97"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145015	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-09-2025		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	5.00	0087544746	5.00		0950463479	3776072507062		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019144957	23-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087544683	1.00		0950463484	3776072507063		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.76"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145034	23-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544780	2.00		0950463510	3776072507064		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9961941633	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145048	23-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544802	1.00		0950463527	3776072507065		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	8891452134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145026	23-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087544769	10.00		0950463546	3776072507066		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,772.84"		0.00	9.00%	249.58	9.00%	249.58	40.00	499.16	0.00	"3,272.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145064	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		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	0087544824	2.00		0950463548	3776072507067		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,020.73"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.43"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145064	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087544824	1.00		0950463548	3776072507067		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.29"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.57"	8891608189	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	271.20	203.98	203.98	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.46"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087544610	5.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.47		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.16"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,088.00"	"2,616.95"	"1,968.47"	0.00	0.00	1.00	0087544610	1.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,616.95"	"1,968.47"	"1,968.47"	16.00-%	-418.71	0.00	0.00	0.00	0.00	0.00	"2,198.17"		0.00	9.00%	197.84	9.00%	197.84	0.00	395.68	0.00	"2,593.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087544610	4.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.22"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087544610	10.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.51"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087544626	2.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"	16.00-%	-304.81	0.00	0.00	0.00	0.00	0.00	"1,600.30"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087544626	2.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.13"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087544626	1.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.27		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.33	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087544626	3.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.20"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087544626	1.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.06		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.64	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087544875	15.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.28		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.94	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087544875	15.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.97	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.20"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.34"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087545012	1.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.34"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.20"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087545012	1.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087545012	3.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.08		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087545012	4.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.45		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.55	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	719.00	609.32	458.33	0.00	0.00	2.00	0087545012	2.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,218.64"	916.66	916.66	16.00-%	-194.98	0.00	0.00	0.00	0.00	0.00	"1,023.72"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.98"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087545127	2.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,966.05"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	NOS	ZHAW	106.00	89.83	67.57	0.00	0.00	3.00	0087545127	3.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.38		0.00	9.00%	20.37	9.00%	20.37	0.00	40.74	0.00	267.12	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID340907	DEAERATION TANK	87089900	NOS	ZHAW	"3,138.00"	"2,659.32"	"2,000.34"	0.00	0.00	1.00	0087545127	1.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,659.32"	"2,000.34"	"2,000.34"	16.00-%	-425.49	0.00	0.00	0.00	0.00	0.00	"2,233.91"		0.00	9.00%	201.04	9.00%	201.04	0.00	402.08	0.00	"2,635.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145304	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087545129	10.00		0950463805	3776072507073		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019145323	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087545160	2.00		0950463824	3776072507074		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.20"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,090.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.07		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087544817	3.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.96"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087544817	1.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.67"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	6.00	0087544817	6.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	254.22	191.22	191.22	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087544817	20.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087544817	4.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.17		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087544817	1.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.50		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	101.00	85.60	64.38	0.00	0.00	4.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	171.20	257.52	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.82		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.70	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145344	23-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087545191	6.00		0950463848	3776072507076		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019145339	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	737.00	624.58	469.81	0.00	0.00	6.00	0087545187	6.00		0950464004	3776072507077		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"3,747.48"	"2,818.86"	"2,818.86"	16.00-%	-599.60	0.00	0.00	0.00	0.00	0.00	"3,148.38"		0.00	9.00%	283.31	9.00%	283.31	0.00	566.62	0.00	"3,715.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145542	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087545441	1.00		0950464076	3776072507078		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	200.95		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.15	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145542	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087545441	1.00		0950464076	3776072507078		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	109.32	82.23	82.23	14.00-%	-15.30	0.00	0.00	0.00	0.00	0.00	93.93		0.00	9.00%	8.46	9.00%	8.46	0.00	16.92	0.00	110.85	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145549	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087545453	4.00		0950464092	3776072507079		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	239.00	202.54	152.35	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	202.54	152.35	152.35	16.00-%	-32.41	0.00	0.00	0.00	0.00	0.00	170.13		0.00	9.00%	15.31	9.00%	15.31	0.00	30.62	0.00	200.75	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145440	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087545317	1.00		0950464098	3776072507081		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	14.00-%	-737.14	0.00	0.00	0.00	0.00	0.00	"4,527.94"		0.00	9.00%	407.53	9.00%	407.53	0.00	815.06	0.00	"5,343.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145488	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087545372	1.00		0950464159	3776072507082		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,254.24"	943.44	943.44	15.00-%	-188.14	0.00	0.00	0.00	0.00	0.00	"1,066.24"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	"1,258.14"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145488	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087545372	1.00		0950464159	3776072507082		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.28		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.86	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087545669	15.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.89"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.73"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087545669	8.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,135.69"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.11"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.89"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	6.00	0087545669	6.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.16"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.02"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.13"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.89"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087545669	10.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.89"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087545669	15.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087545669	1.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,081.06"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.64"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	2.00	0087545669	1.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,008.47"	"3,021.54"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.16"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.66		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.38	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.80		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.40	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		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	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.95		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.51	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	14.00-%	-359.73	0.00	0.00	0.00	0.00	0.00	"2,209.77"		0.00	9.00%	198.88	9.00%	198.88	0.00	397.76	0.00	"2,607.53"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087545435	3.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	338.13	254.34	254.34	14.00-%	-47.34	0.00	0.00	0.00	0.00	0.00	290.79		0.00	9.00%	26.17	9.00%	26.17	0.00	52.34	0.00	343.13	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.95		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.77	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087545435	10.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,245.80"	937.10	937.10	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.39"		0.00	9.00%	96.43	9.00%	96.43	0.00	192.86	0.00	"1,264.25"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.17"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.81"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,069.49"	804.47	804.47	14.00-%	-149.73	0.00	0.00	0.00	0.00	0.00	919.76		0.00	9.00%	82.78	9.00%	82.78	0.00	165.56	0.00	"1,085.32"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145793	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		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	0087545773	2.00		0950464403	3776072507085		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145681	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087545793	1.00		0950464424	3776072507086		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	14.00-%	-546.83	0.00	0.00	0.00	0.00	0.00	"3,359.15"		0.00	9.00%	302.32	9.00%	302.32	0.00	604.64	0.00	"3,963.79"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145681	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087545793	2.00		0950464424	3776072507086		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.19		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.21	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145677	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087545631	1.00		0950464433	3776072507087		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"	16.00-%	-453.02	0.00	0.00	0.00	0.00	0.00	"2,378.18"		0.00	9.00%	214.05	9.00%	214.05	0.00	428.10	0.00	"2,806.28"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145677	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0087545631	3.00		0950464433	3776072507087		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.20		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145877	23-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087545868	1.00		0950464495	3776072507088		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.42		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	627.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	262.00	222.03	167.01	0.00	0.00	3.00	0087545795	3.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	666.09	501.03	501.03	16.00-%	-106.57	0.00	0.00	0.00	0.00	0.00	559.53		0.00	9.00%	50.36	9.00%	50.36	0.00	100.72	0.00	660.25	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.68"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087545795	10.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.67"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087545795	10.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.29"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087545795	1.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"	16.00-%	-760.54	0.00	0.00	0.00	0.00	0.00	"3,992.90"		0.00	9.00%	359.36	9.00%	359.36	0.00	718.72	0.00	"4,711.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087545795	8.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	5.00	0087545795	5.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"5,173.75"	"3,891.70"	"3,891.70"	16.00-%	-827.80	0.00	0.00	0.00	0.00	0.00	"4,346.00"		0.00	9.00%	391.14	9.00%	391.14	0.00	782.28	0.00	"5,128.28"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,346.00"	"2,835.59"	"2,132.93"	0.00	0.00	2.00	0087545795	1.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,835.59"	"4,265.86"	"2,132.93"	16.00-%	-453.69	0.00	0.00	0.00	0.00	0.00	"2,381.93"		0.00	9.00%	214.37	9.00%	214.37	0.00	428.74	0.00	"2,810.67"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	709.00	600.85	451.96	0.00	0.00	2.00	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,201.70"	903.92	903.92	16.00-%	-192.27	0.00	0.00	0.00	0.00	0.00	"1,009.44"		0.00	9.00%	90.85	9.00%	90.85	0.00	181.70	0.00	"1,191.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		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	0087545795	5.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"6,976.34"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	4.00	0087545795	4.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"6,881.36"	"5,176.16"	"5,176.16"	16.00-%	"-1,101.02"	0.00	0.00	0.00	0.00	0.00	"5,780.41"		0.00	9.00%	520.23	9.00%	520.23	0.00	"1,040.46"	0.00	"6,820.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		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	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286186	22-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446237	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"11,514.00"	"9,757.63"	"7,339.69"	0.00	0.00	1.00	0087538701	1.00		8900220527	3776272501503		ZF26	Invoice	22-09-2025	September	2025	1.00	"9,757.63"	"7,339.69"	"7,339.69"		0.00	0.00	0.00	0.00	0.00	367.46	"7,716.98"		0.00	9.00%	694.51	9.00%	694.51	0.00	"1,389.02"	0.00	"9,106.00"	0481-2560471	0001		0.000	20%	"2,302.80"	0.00	0.000	NOS	NOS
4000286073	22-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446089	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087536790	1.00		8900220528	3776272501504		ZF26	Invoice	22-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	178.11	"3,740.72"		0.00	9.00%	336.64	9.00%	336.64	0.00	673.28	0.00	"4,414.00"	0477-2288822	ZA04		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000286111	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446143	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087537567	2.00		8900220529	3776272501505		ZF26	Invoice	22-09-2025	September	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	529.64		0.00	9.00%	47.68	9.00%	47.68	0.00	95.36	0.00	625.00	0477-2288822	ZA04		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000286171	22-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446217	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087538489	1.00		8900220530	3776272501506		ZF26	Invoice	22-09-2025	September	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	22.66	475.88		0.00	9.00%	42.83	9.00%	42.83	0.00	85.66	0.00	561.54	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000286171	22-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446217	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087538489	1.00		8900220530	3776272501506		ZF26	Invoice	22-09-2025	September	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"		0.00	0.00	0.00	0.00	0.00	132.22	"2,776.86"		0.00	9.00%	249.90	9.00%	249.90	0.00	499.80	0.00	"3,276.66"	0477-2288822	ZA04		0.000	20%	828.60	0.00	0.000	NOS	NOS
4000286171	22-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446217	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087538489	1.00		8900220530	3776272501506		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	42.77	898.14		0.00	9.00%	80.83	9.00%	80.83	0.00	161.66	0.00	"1,059.80"	0477-2288822	ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000286205	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446263	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336067	"ASSY OILINLET PIPE, FIP"	87089900	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087539025	1.00		8900220532	3776272501507		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,034.75"	778.34	778.34		0.00	0.00	0.00	0.00	0.00	0.00	779.38		0.00	9.00%	70.14	9.00%	70.14	0.00	140.28	0.00	919.66	0477-2288822	0001		0.000	20%	244.20	0.00	0.000	NOS	NOS
4000286205	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446263	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,198.00"	"1,015.25"	763.67	0.00	0.00	1.00	0087539025	1.00		8900220532	3776272501507		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,015.25"	763.67	763.67		0.00	0.00	0.00	0.00	0.00	0.00	764.68		0.00	9.00%	68.82	9.00%	68.82	0.00	137.64	0.00	902.32	0477-2288822	0001		0.000	20%	239.60	0.00	0.000	NOS	NOS
4000286205	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446263	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,198.00"	"1,015.25"	763.67	0.00	0.00	1.00	0087539025	1.00		8900220532	3776272501507		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,015.25"	763.67	763.67		0.00	0.00	0.00	0.00	0.00	0.00	764.68		0.00	9.00%	68.82	9.00%	68.82	0.00	137.64	0.00	902.32	0477-2288822	0001		0.000	20%	239.60	0.00	0.000	NOS	NOS
4000286205	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446263	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	87089900	NOS	ZHAW	"10,864.00"	"9,206.78"	"6,925.34"	0.00	0.00	1.00	0087539025	1.00		8900220532	3776272501507		ZF26	Invoice	22-09-2025	September	2025	1.00	"9,206.78"	"6,925.34"	"6,925.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,934.52"		0.00	9.00%	624.09	9.00%	624.09	0.00	"1,248.18"	0.00	"8,182.70"	0477-2288822	0001		0.000	20%	"2,172.80"	0.00	0.000	NOS	NOS
4000286204	22-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446262	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087539022	1.00		8900220533	3776272501508		ZF26	Invoice	22-09-2025	September	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	0.00	354.15		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	417.91	9207021677	0001		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000286204	22-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446262	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087539022	1.00		8900220533	3776272501508		ZF26	Invoice	22-09-2025	September	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00	220.15		0.00	9.00%	19.82	9.00%	19.82	0.00	39.64	0.00	259.79	9207021677	0001		0.000	20%	69.00	0.00	0.000	NOS	NOS
4000286204	22-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446262	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335071	"ID335071, BALL BEARING"	87089900	NOS	ZHAW	"1,428.00"	"1,210.17"	910.29	0.00	0.00	1.00	0087539022	1.00		8900220533	3776272501508		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,210.17"	910.29	910.29		0.00	0.00	0.00	0.00	0.00	0.00	911.24		0.00	9.00%	82.03	9.00%	82.03	0.00	164.06	0.00	"1,075.30"	9207021677	0001		0.000	20%	285.60	0.00	0.000	NOS	NOS
4000286199	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446255	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,204.00"	"6,105.08"	"4,592.24"	0.00	0.00	1.00	0087538939	1.00		8900220534	3776272501509		ZF26	Invoice	22-09-2025	September	2025	1.00	"6,105.08"	"4,592.24"	"4,592.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,598.58"		0.00	9.00%	413.84	9.00%	413.84	0.00	827.68	0.00	"5,426.26"		0001		0.000	20%	"1,440.80"	0.00	0.000	NOS	NOS
4000286199	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446255	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087538939	5.00		8900220534	3776272501509		ZF26	Invoice	22-09-2025	September	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	0.00	462.78		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.08		0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000286199	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446255	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087538939	1.00		8900220534	3776272501509		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,220.50"		0.00	9.00%	109.84	9.00%	109.84	0.00	219.68	0.00	"1,440.18"		0001		0.000	20%	382.40	0.00	0.000	NOS	NOS
4000286199	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446255	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087538939	1.00		8900220534	3776272501509		ZF26	Invoice	22-09-2025	September	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	291.08		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.48		0001		0.000	20%	91.20	0.00	0.000	NOS	NOS
4000286210	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446268	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087539091	5.00		8900220535	3776272501510		ZF26	Invoice	22-09-2025	September	2025	5.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	415.32		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	490.00		0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000286224	22-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446288	22-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087539229	2.00		8900220545	3776272501511		ZF26	Invoice	22-09-2025	September	2025	2.00	835.60	628.54	628.54		0.00	0.00	0.00	0.00	0.00	31.47	661.06		0.00	9.00%	59.47	9.00%	59.47	0.00	118.94	0.00	780.00	0481-2560471	0001		0.000	20%	197.20	0.00	0.000	NOS	NOS
4000286251	22-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446321	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087539517	1.00		8900220548	3776272501512		ZF26	Invoice	22-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.90"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,194.00"	7593844666	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	631.88		0.00	9.00%	56.87	9.00%	56.87	0.00	113.74	0.00	745.62	0477-2288822	ZA04		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344442	BEARING TAPER ROLLER FRONT INNER	84822011	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,244.63"		0.00	9.00%	112.02	9.00%	112.02	0.00	224.04	0.00	"1,468.67"	0477-2288822	ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07		0.00	0.00	0.00	0.00	0.00	0.00	785.07		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.39	0477-2288822	ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	927.97	698.02	698.02		0.00	0.00	0.00	0.00	0.00	0.00	698.91		0.00	9.00%	62.90	9.00%	62.90	0.00	125.80	0.00	824.71	0477-2288822	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,228.81"	924.31	924.31		0.00	0.00	0.00	0.00	0.00	0.00	925.50		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.10"	0477-2288822	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,183.99"		0.00	9.00%	106.56	9.00%	106.56	0.00	213.12	0.00	"1,397.11"	0477-2288822	ZA04		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	843.22	634.27	634.27		0.00	0.00	0.00	0.00	0.00	0.00	635.08		0.00	9.00%	57.16	9.00%	57.16	0.00	114.32	0.00	749.40	0477-2288822	ZA04		0.000	20%	199.00	0.00	0.000	NOS	NOS
4000286365	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446487	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087540737	2.00		8900220749	3776272501514		ZF26	Invoice	23-09-2025	September	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,960.18"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,605.93"	"1,960.18"	"1,960.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,962.74"		0.00	9.00%	176.65	9.00%	176.65	0.00	353.30	0.00	"2,316.04"	0477-2288822	0001		0.000	20%	615.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0477-2288822	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0477-2288822	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"12,952.00"	"10,976.27"	"8,256.35"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"10,976.27"	"8,256.35"	"8,256.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,267.12"		0.00	9.00%	744.04	9.00%	744.04	0.00	"1,488.08"	0.00	"9,755.20"	0477-2288822	0001		0.000	20%	"2,590.40"	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"		0.00	0.00	0.00	0.00	0.00	0.00	"9,587.74"		0.00	9.00%	862.90	9.00%	862.90	0.00	"1,725.80"	0.00	"11,313.54"	0477-2288822	0001		0.000	20%	"3,004.20"	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"		0.00	0.00	0.00	0.00	0.00	0.00	"11,883.02"		0.00	9.00%	"1,069.47"	9.00%	"1,069.47"	0.00	"2,138.94"	0.00	"14,021.96"	0477-2288822	0001		0.000	20%	"3,723.40"	0.00	0.000	NOS	NOS
4000286370	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446496	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	ZHAW	"3,811.00"	"3,229.66"	"2,429.35"	0.00	0.00	1.00	0087540779	1.00		8900220751	3776272501516		ZF26	Invoice	23-09-2025	September	2025	1.00	"3,229.66"	"2,429.35"	"2,429.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.14"		0.00	9.00%	218.93	9.00%	218.93	0.00	437.86	0.00	"2,870.00"		0001		0.000	20%	762.20	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087544287	1.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.82		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.18	0481-2560471	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087544287	4.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.39		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.21	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087544287	3.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.80		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.32	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087544287	4.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	4.00	701.68	527.80	527.80		0.00	0.00	0.00	0.00	0.00	26.42	554.90		0.00	9.00%	49.94	9.00%	49.94	0.00	99.88	0.00	654.78	0481-2560471	0001		0.000	20%	165.60	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087544287	1.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	15.16	318.34		0.00	9.00%	28.65	9.00%	28.65	0.00	57.30	0.00	375.64	0481-2560471	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	"1,091.52"	821.04	821.04		0.00	0.00	0.00	0.00	0.00	41.11	863.20		0.00	9.00%	77.69	9.00%	77.69	0.00	155.38	0.00	"1,018.58"	0481-2560471	0001		0.000	20%	257.60	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087544287	20.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	20.00	847.40	637.40	637.40		0.00	0.00	0.00	0.00	0.00	31.91	670.13		0.00	9.00%	60.31	9.00%	60.31	0.00	120.62	0.00	790.75	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	119.00	100.85	75.86	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	806.80	606.88	606.88		0.00	0.00	0.00	0.00	0.00	30.38	638.04		0.00	9.00%	57.42	9.00%	57.42	0.00	114.84	0.00	752.88	0481-2560471	0001		0.000	20%	190.40	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"		0.00	0.00	0.00	0.00	0.00	88.08	"1,849.70"		0.00	9.00%	166.48	9.00%	166.48	0.00	332.96	0.00	"2,182.66"	0481-2560471	0001		0.000	20%	552.00	0.00	0.000	NOS	NOS
4000286579	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446787	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087544430	1.00		8900220834	3776272501518		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"		0.00	0.00	0.00	0.00	0.00	92.81	"1,949.15"		0.00	9.00%	175.41	9.00%	175.41	0.00	350.82	0.00	"2,299.97"	0481-2560471	0001		0.000	20%	581.60	0.00	0.000	NOS	NOS
4000286579	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446787	23-09-2025	ZVCO	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	1.00	0087544430	1.00		8900220834	3776272501518		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"		0.00	0.00	0.00	0.00	0.00	52.50	"1,102.59"		0.00	9.00%	99.22	9.00%	99.22	0.00	198.44	0.00	"1,301.03"	0481-2560471	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000286600	23-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446810	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087544710	1.00		8900220836	3776272501519		ZF26	Invoice	23-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	0.00	"3,562.04"		0.00	9.00%	320.61	9.00%	320.61	0.00	641.22	0.00	"4,203.26"		0001		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000286600	23-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446810	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087544710	1.00		8900220836	3776272501519		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,776.88"		0.00	9.00%	159.93	9.00%	159.93	0.00	319.86	0.00	"2,096.74"		0001		0.000	20%	556.80	0.00	0.000	NOS	NOS
4000286557	23-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446759	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MH021222	22154259 Clamp	40169990	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087544127	10.00		8900220840	3776272501520		ZF26	Invoice	23-09-2025	September	2025	10.00	974.60	733.10	733.10		0.00	0.00	0.00	0.00	0.00	36.70	771.26		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	910.00	0477-2288822	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000286611	23-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446822	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087544838	1.00		8900220844	3776272501521		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.82"		0.00	9.00%	109.09	9.00%	109.09	0.00	218.18	0.00	"1,430.00"	9207021677	0001		0.000	20%	379.80	0.00	0.000	NOS	NOS
4000286606	23-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446816	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087544771	1.00		8900220847	3776272501522		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,921.39"		0.00	9.00%	172.91	9.00%	172.91	0.00	345.82	0.00	"2,267.21"		0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000286606	23-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446816	23-09-2025	ZACR	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	0087544771	6.00		8900220847	3776272501522		ZF26	Invoice	23-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.27"		0.00	9.00%	129.26	9.00%	129.26	0.00	258.52	0.00	"1,694.79"		0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
																							"14,92,599.00"	"12,64,915.29"	"9,58,060.96"	0.00	0.00	"2,275.00"		"2,237.00"										"2,237.00"	"20,33,343.87"	"15,55,556.07"	"15,40,787.48"		"-2,90,520.82"	0.00	0.00	0.00	0.00	"1,274.34"	"17,12,590.37"		"2,260.59"		"1,53,002.52"		"1,53,002.52"	80.00	"3,08,265.63"	0.00	"20,20,856.00"				321.000		"30,207.20"	"1,068.00"	"1,068.000"		
