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	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	Unit Of Measure
1019257969	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087674761	1.00		0950580317	3776052500069		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	711.86	535.46	535.46	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257969	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087674761	1.00		0950580317	3776052500069		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.50"		0.00	9.00%	142.25	9.00%	142.25	0.00	284.50	0.00	"1,865.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254955	21-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087671426	1.00		0950577321	3776072508171		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	14.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"		0.00	9.00%	193.50	9.00%	193.50	0.00	387.00	0.00	"2,537.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254807	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087671476	2.00		0950577367	3776072508172		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.40"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.42"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254807	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087671476	1.00		0950577367	3776072508172		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.00		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.58	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255049	21-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087671528	10.00		0950577415	3776072508173		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019255162	21-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671646	1.00		0950577527	3776072508174		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9605773578	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255177	21-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087671666	2.00		0950577548	3776072508175		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	233.90	175.94	175.94		0.00	0.00	0.00	0.00	0.00	0.00	233.91		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.01	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255177	21-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087671666	1.00		0950577548	3776072508175		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	128.81	96.89	96.89		0.00	0.00	0.00	0.00	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255177	21-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087671666	1.00		0950577548	3776072508175		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	569.49	428.37	428.37		0.00	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	758.47	570.52	570.52	14.00-%	-106.19	0.00	0.00	0.00	0.00	0.00	652.27		0.00	9.00%	58.71	9.00%	58.71	0.00	117.42	0.00	769.69	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087671667	2.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	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	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087671667	2.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	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	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	573.73	431.56	431.56	14.00-%	-80.32	0.00	0.00	0.00	0.00	0.00	493.40		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.22	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	14.00-%	-366.02	0.00	0.00	0.00	0.00	0.00	"2,248.35"		0.00	9.00%	202.36	9.00%	202.36	0.00	404.72	0.00	"2,653.07"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA355264	DOOR LATCH LH BS6	83012000	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	432.20	325.10	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	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087671667	2.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.11"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.17"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087671667	2.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	14.00-%	-318.20	0.00	0.00	0.00	0.00	0.00	"1,954.65"		0.00	9.00%	175.92	9.00%	175.92	0.00	351.84	0.00	"2,306.49"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.05		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.81	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254893	21-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087671667	1.00		0950577603	3776072508176		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.29"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.29"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087671748	4.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	14.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	897.87		0.00	9.00%	80.81	9.00%	80.81	0.00	161.62	0.00	"1,059.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087671748	4.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	14.00-%	-288.55	0.00	0.00	0.00	0.00	0.00	"1,772.41"		0.00	9.00%	159.52	9.00%	159.52	0.00	319.04	0.00	"2,091.45"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087671748	1.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.18		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.16	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087671748	1.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.18		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.16	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087671748	1.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,237.36"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255258	21-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087671748	1.00		0950577623	3776072508177		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,344.60"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.64"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255154	21-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087671638	1.00		0950577752	3776072508178		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"7,871.06"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.86"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255154	21-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087671638	1.00		0950577752	3776072508178		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	105.08	79.04	79.04	16.00-%	-16.81	0.00	0.00	0.00	0.00	0.00	88.27		0.00	9.00%	7.94	9.00%	7.94	0.00	15.88	0.00	104.15	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255154	21-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087671638	2.00		0950577752	3776072508178		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087671674	1.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087671674	1.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087671674	2.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,193.05"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.81"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	3.00	0087671674	3.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	91.53	68.85	68.85	16.00-%	-14.64	0.00	0.00	0.00	0.00	0.00	76.89		0.00	9.00%	6.92	9.00%	6.92	0.00	13.84	0.00	90.73	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087671674	1.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087671674	1.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	862.71	648.93	648.93	16.00-%	-138.03	0.00	0.00	0.00	0.00	0.00	724.66		0.00	9.00%	65.22	9.00%	65.22	0.00	130.44	0.00	855.10	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255186	21-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087671674	1.00		0950577758	3776072508179		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.87"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.73"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255272	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8359,8364"	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087671762	2.00		0950577760	3776072508180		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.54		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.32	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255272	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8359,8364"	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087671762	1.00		0950577760	3776072508180		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.24		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.76	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255272	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8359,8364"	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087671762	10.00		0950577760	3776072508180		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255272	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8359,8364"	21-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087671762	10.00		0950577760	3776072508180		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.12		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255152	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087671635	4.00		0950577763	3776072508181		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255152	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087671635	8.00		0950577763	3776072508181		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.81"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,390.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255152	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	4.00	0087671635	4.00		0950577763	3776072508181		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,108.48"	833.80	833.80	16.00-%	-177.36	0.00	0.00	0.00	0.00	0.00	931.12		0.00	9.00%	83.80	9.00%	83.80	0.00	167.60	0.00	"1,098.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255152	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	ZHAW	"8,684.00"	"7,359.32"	"5,535.68"	0.00	0.00	1.00	0087671635	1.00		0950577763	3776072508181		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"7,359.32"	"5,535.68"	"5,535.68"	16.00-%	"-1,177.49"	0.00	0.00	0.00	0.00	0.00	"6,181.79"		0.00	9.00%	556.36	9.00%	556.36	0.00	"1,112.72"	0.00	"7,294.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255152	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087671635	6.00		0950577763	3776072508181		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	2.00	0087671378	2.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"7,022.04"	"5,281.98"	"5,281.98"	16.00-%	"-1,123.53"	0.00	0.00	0.00	0.00	0.00	"5,898.38"		0.00	9.00%	530.87	9.00%	530.87	0.00	"1,061.74"	0.00	"6,960.12"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087671378	3.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,404.06"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.80"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0087671378	12.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.12"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.16"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	16.00	0087671378	16.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	16.00-%	-349.29	0.00	0.00	0.00	0.00	0.00	"1,833.71"		0.00	9.00%	165.04	9.00%	165.04	0.00	330.08	0.00	"2,163.79"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087671378	8.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.79"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,390.97"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087671378	1.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087671378	6.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.72		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.58	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254912	21-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087671378	1.00		0950577825	3776072508182		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255482	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087671994	2.00		0950577834	3776072508183		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9496610769	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019254914	21-10-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087671382	2.00		0950577894	3776072508184		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.62		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.04"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254914	21-10-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087671382	3.00		0950577894	3776072508184		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.72"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.76"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254914	21-10-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087671382	2.00		0950577894	3776072508184		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	966.10	"1,090.05"	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.88		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.44	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254914	21-10-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087671382	1.00		0950577894	3776072508184		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.18"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.76"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087671257	1.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.22"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.88"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087671257	4.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.62		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	7.00	0087671257	7.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	7.00	889.84	669.34	669.34	14.00-%	-124.58	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	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087671257	4.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.98		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087671257	3.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.82		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.78	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087671257	2.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	920.34	692.28	692.28	14.00-%	-128.85	0.00	0.00	0.00	0.00	0.00	791.48		0.00	9.00%	71.23	9.00%	71.23	0.00	142.46	0.00	933.94	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087671257	1.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087671257	2.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.62"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.60"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087671257	20.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087671257	10.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"1,245.80"	937.10	937.10	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.38"		0.00	9.00%	96.43	9.00%	96.43	0.00	192.86	0.00	"1,264.24"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087671257	1.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254788	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087671257	20.00		0950577900	3776072508185		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	2.00	0087671361	2.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	0.00	0.00	0.00	"2,005.40"		0.00	9.00%	180.49	9.00%	180.49	0.00	360.98	0.00	"2,366.38"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	ZHAW	972.00	823.73	619.61	0.00	0.00	2.00	0087671361	2.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,647.46"	"1,239.22"	"1,239.22"	15.00-%	-247.12	0.00	0.00	0.00	0.00	0.00	"1,400.33"		0.00	9.00%	126.03	9.00%	126.03	0.00	252.06	0.00	"1,652.39"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087671361	1.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.00-%	-375.51	0.00	0.00	0.00	0.00	0.00	"2,127.86"		0.00	9.00%	191.51	9.00%	191.51	0.00	383.02	0.00	"2,510.88"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087671361	1.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	15.00-%	"-1,070.47"	0.00	0.00	0.00	0.00	0.00	"6,065.92"		0.00	9.00%	545.94	9.00%	545.94	0.00	"1,091.88"	0.00	"7,157.80"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087671361	1.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	15.00-%	"-1,074.53"	0.00	0.00	0.00	0.00	0.00	"6,089.00"		0.00	9.00%	548.01	9.00%	548.01	0.00	"1,096.02"	0.00	"7,185.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254892	21-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087671361	1.00		0950577906	3776072508186		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	765.25	575.62	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.45		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.53	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255562	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0087672093	1.00		0950577918	3776072508187		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,190.68"	895.63	895.63	16.00-%	-190.51	0.00	0.00	0.00	0.00	0.00	"1,000.08"		0.00	9.00%	90.02	9.00%	90.02	0.00	180.04	0.00	"1,180.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255562	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087672093	1.00		0950577918	3776072508187		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.49		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.11"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255562	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME014911	GUIDE OIL LEVEL GAUGE	87081090	ZHAW	442.00	374.58	281.76	0.00	0.00	1.00	0087672093	1.00		0950577918	3776072508187		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.62		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.26	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255562	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087672093	1.00		0950577918	3776072508187		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.39"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255510	21-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087672034	1.00		0950578061	3776072508188		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.51"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.03"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255510	21-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087672034	1.00		0950578061	3776072508188		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.33"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.97"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254852	21-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1333	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087672235	2.00		0950578062	3776072508189		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254852	21-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1333	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	ZHAW	428.00	362.71	272.83	0.00	0.00	1.00	0087672235	1.00		0950578062	3776072508189		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	362.71	272.83	272.83	16.00-%	-58.03	0.00	0.00	0.00	0.00	0.00	304.70		0.00	9.00%	27.42	9.00%	27.42	0.00	54.84	0.00	359.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.09		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.09	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.86		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.58	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.67		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.21	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.54"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.94"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.33		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.85"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.27		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.53	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.42		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.18	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.78		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.42	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,127.62"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.80"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.46"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,922.77"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.87"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"5,456.51"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.62		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.60	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.96		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.70	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087672300	2.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	796.61	599.21	599.21	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.84		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.76	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	ZHAW	"2,014.00"	"1,706.78"	"1,283.84"	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,706.78"	"1,283.84"	"1,283.84"	16.00-%	-273.08	0.00	0.00	0.00	0.00	0.00	"1,433.72"		0.00	9.00%	129.03	9.00%	129.03	0.00	258.06	0.00	"1,691.78"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA340101	TRIM FLOOR SIDE RH (HCV)	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.91		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.07	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255495	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA340096	TRIM FLOOR SIDE LH (HCV)	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	1.00	0087672300	1.00		0950578117	3776072508190		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.91		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.07	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255799	21-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087672345	1.00		0950578152	3776072508191		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.66		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255820	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087672364	4.00		0950578168	3776072508192		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.66"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.08"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,422.82"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	254.24	286.86	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087672279	3.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.90"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.53"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087672279	3.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087672279	5.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087672279	5.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	368.65	277.30	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	16.00-%	-352.41	0.00	0.00	0.00	0.00	0.00	"1,850.14"		0.00	9.00%	166.51	9.00%	166.51	0.00	333.02	0.00	"2,183.16"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	261.02	392.68	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	2.00	0087672279	2.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	16.00-%	-233.49	0.00	0.00	0.00	0.00	0.00	"1,225.83"		0.00	9.00%	110.32	9.00%	110.32	0.00	220.64	0.00	"1,446.47"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.32		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.64	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087672279	1.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087672279	4.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087672279	8.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.82"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,391.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255714	21-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087672279	5.00		0950578186	3776072508193		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.65"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.51"	9497880757	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087671915	2.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	147.46	110.92	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087671915	2.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	2.00	0087671915	2.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087671915	4.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087671915	1.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087671915	1.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087671915	20.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087671915	10.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.65"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087671915	10.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,057.59"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087671915	5.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087671915	4.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087671915	2.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"7,362.04"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087671915	1.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087671915	10.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087671915	3.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.31"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087671915	100.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.26"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255412	21-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	8.00	0087671915	3.00		0950578220	3776072508194		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	572.04	"1,147.44"	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255970	21-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID308973	CABLE SHIFT	87082900	ZHAW	"12,625.00"	"10,699.15"	"8,047.90"	0.00	0.00	1.00	0087672563	1.00		0950578336	3776072508195		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"10,699.15"	"8,047.90"	"8,047.90"	16.00-%	"-1,711.86"	0.00	0.00	0.00	0.00	0.00	"8,987.28"		0.00	9.00%	808.86	9.00%	808.86	0.00	"1,617.72"	0.00	"10,605.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255923	21-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087672500	4.00		0950578342	3776072508196		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.13"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.45"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255923	21-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087672500	1.00		0950578342	3776072508196		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255923	21-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087672500	1.00		0950578342	3776072508196		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.07		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.67	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255923	21-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087672500	1.00		0950578342	3776072508196		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.95"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.97"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255923	21-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	ZHAW	85.00	72.03	54.18	0.00	0.00	5.00	0087672500	3.00		0950578342	3776072508196		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	216.09	270.90	162.54	16.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.96"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	3.00	0087672518	3.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	477.96	359.52	359.52	16.00-%	-76.47	0.00	0.00	0.00	0.00	0.00	401.50		0.00	9.00%	36.13	9.00%	36.13	0.00	72.26	0.00	473.76	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087672518	3.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.99		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087672518	3.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.99		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.04		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087672518	4.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	186.44	175.30	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087672518	6.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.87"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	ZHAW	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"	16.00-%	-674.31	0.00	0.00	0.00	0.00	0.00	"3,540.19"		0.00	9.00%	318.61	9.00%	318.61	0.00	637.22	0.00	"4,177.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087672518	10.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.68		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255934	21-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087672518	1.00		0950578351	3776072508197		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	682.20	513.15	513.15	16.00-%	-109.15	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255902	21-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087672476	1.00		0950578356	3776072508198		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.33"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.27"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255902	21-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087672476	2.00		0950578356	3776072508198		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,078.56"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.72"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255902	21-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087672476	5.00		0950578356	3776072508198		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255905	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087672479	1.00		0950578363	3776072508199		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	515.25	387.57	387.57	14.00-%	-72.14	0.00	0.00	0.00	0.00	0.00	443.13		0.00	9.00%	39.88	9.00%	39.88	0.00	79.76	0.00	522.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255905	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087672479	2.00		0950578363	3776072508199		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	14.00-%	-187.93	0.00	0.00	0.00	0.00	0.00	"1,154.50"		0.00	9.00%	103.90	9.00%	103.90	0.00	207.80	0.00	"1,362.30"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255905	21-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087672479	2.00		0950578363	3776072508199		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.37"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255392	21-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087671890	1.00		0950578367	3776072508200		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.59		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.65	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255392	21-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087671890	2.00		0950578367	3776072508200		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.92		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.24	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255392	21-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087671890	4.00		0950578367	3776072508200		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,531.55"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.21"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255392	21-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087671890	3.00		0950578367	3776072508200		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.62		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.04	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255392	21-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087671890	1.00		0950578367	3776072508200		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.32		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.86"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087672610	4.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,600.25"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.29"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.16		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087672610	20.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087672610	10.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087672610	5.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,883.72"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	5.00	0087672610	5.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.65"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.53"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	ZHAW	"3,088.00"	"2,616.95"	"1,968.47"	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,198.21"		0.00	9.00%	197.84	9.00%	197.84	0.00	395.68	0.00	"2,593.89"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087672610	3.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	902.54	"1,357.78"	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.12		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087672610	5.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087672610	1.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.49		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.07	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255752	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087672610	2.00		0950578379	3776072508201		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087671981	10.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	4.00	0087671981	4.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	342.36	257.52	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.57		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.33	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087671981	1.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087671981	10.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087671981	3.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087671981	1.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.13"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.97"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087671981	4.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.94"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.92"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087671981	3.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.57"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.57"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087671981	3.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.57"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.57"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087671981	2.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,127.58"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.54"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087671981	2.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.76"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.42"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087671981	2.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.06"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.28"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087671981	2.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.44"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.18"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087671981	3.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.02		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.14	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255448	21-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087671981	1.00		0950578382	3776072508202		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.55"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.77"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087672621	3.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.43		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.65	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087672621	30.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00	218.53		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.87	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087672621	1.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087672621	1.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.17"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.39"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087672621	2.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"3,782.53"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.39"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087672621	4.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.64"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.18"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087672621	5.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.52	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087672621	5.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087672621	4.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.98		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.20	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087672621	10.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087672621	10.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087672621	1.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"5,922.30"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.32"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255318	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087672621	2.00		0950578387	3776072508203		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	3.00	0087672318	3.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	572.04	430.29	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087672318	1.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.81"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.11"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	3.00	0087672318	3.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	983.91	740.10	740.10	16.00-%	-157.43	0.00	0.00	0.00	0.00	0.00	826.48		0.00	9.00%	74.38	9.00%	74.38	0.00	148.76	0.00	975.24	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	3.00	0087672318	3.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087672318	1.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087672318	10.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.76		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087672318	2.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.94"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.44"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	ZHAW	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087672318	1.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"	16.00-%	-674.31	0.00	0.00	0.00	0.00	0.00	"3,540.10"		0.00	9.00%	318.61	9.00%	318.61	0.00	637.22	0.00	"4,177.32"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087672318	2.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"15,742.15"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255780	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087672318	1.00		0950578392	3776072508204		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.61		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	2.00	0087672311	1.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	628.81	945.98	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.18		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.26	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087672311	4.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	671.20	504.88	504.88	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087672311	3.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.99		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	460.00	389.83	293.23	0.00	0.00	3.00	0087672311	3.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.33		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.15"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087672311	3.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.67		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.17	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	ZHAW	806.00	683.05	513.79	0.00	0.00	2.00	0087672311	2.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,366.10"	"1,027.58"	"1,027.58"	16.00-%	-218.58	0.00	0.00	0.00	0.00	0.00	"1,147.47"		0.00	9.00%	103.28	9.00%	103.28	0.00	206.56	0.00	"1,354.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087672311	2.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.22		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.76"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087672311	2.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.24		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.96	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087672311	1.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.78		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.36	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255770	21-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	2.00	0087672311	1.00		0950578396	3776072508205		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	222.03	334.02	167.01	16.00-%	-35.52	0.00	0.00	0.00	0.00	0.00	186.50		0.00	9.00%	16.79	9.00%	16.79	0.00	33.58	0.00	220.08	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256061	21-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA335123	"TIE ROD ASSY, FRONT AXLE"	87089900	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	1.00	0087672686	1.00		0950578440	3776072508206		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,644.07"	"2,741.07"	"2,741.07"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.02"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	ZHAW	"2,281.00"	"1,933.05"	"1,454.04"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,933.05"	"1,454.04"	"1,454.04"	16.00-%	-309.29	0.00	0.00	0.00	0.00	0.00	"1,623.76"		0.00	9.00%	146.14	9.00%	146.14	0.00	292.28	0.00	"1,916.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087672448	5.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087672448	2.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,812.00"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,422.81"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087672448	6.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	"1,006.80"	757.32	757.32	16.00-%	-161.09	0.00	0.00	0.00	0.00	0.00	845.71		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.93	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087672448	4.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,374.61"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087672448	2.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.50"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087672448	2.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,193.09"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	4.00	0087672448	3.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	91.53	91.80	68.85	16.00-%	-14.64	0.00	0.00	0.00	0.00	0.00	76.89		0.00	9.00%	6.92	9.00%	6.92	0.00	13.84	0.00	90.73	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087672448	1.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"3,864.71"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087672448	4.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255881	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087672448	2.00		0950578479	3776072508207		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,232.95"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256225	21-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087672877	4.00		0950578598	3776072508208		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9846080200	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK
1019256228	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	ZHAW	"6,969.00"	"5,905.93"	"4,442.44"	0.00	0.00	1.00	0087672880	1.00		0950578601	3776072508209		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"5,905.93"	"4,442.44"	"4,442.44"	16.00-%	-944.95	0.00	0.00	0.00	0.00	0.00	"4,961.16"		0.00	9.00%	446.49	9.00%	446.49	0.00	892.98	0.00	"5,854.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256228	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087672880	4.00		0950578601	3776072508209		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.40"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087672355	3.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.55"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.61"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087672355	1.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087672355	2.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087672355	2.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.79"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.45"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087672355	10.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.25"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.43"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087672355	1.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087672355	1.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.92"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.84"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255810	21-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087672355	1.00		0950578604	3776072508210		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	1.00	0087672664	1.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.25"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.71"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087672664	20.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087672664	2.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.63		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087672664	4.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.05		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.91"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087672664	2.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	ZHAW	255.00	216.10	162.55	0.00	0.00	4.00	0087672664	4.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	864.40	650.20	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0087672664	6.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.85"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087672664	6.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.21"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087672664	4.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.24"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.76"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087672664	2.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.77		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	4.00	0087672664	4.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"3,264.40"	"2,455.48"	"2,455.48"	16.00-%	-522.30	0.00	0.00	0.00	0.00	0.00	"2,742.17"		0.00	9.00%	246.79	9.00%	246.79	0.00	493.58	0.00	"3,235.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256042	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087672664	1.00		0950578607	3776072508211		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255985	21-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087672587	1.00		0950578612	3776072508212		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"5,784.80"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.02"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255985	21-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087672587	2.00		0950578612	3776072508212		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.46		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.04"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255985	21-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087672587	2.00		0950578612	3776072508212		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,909.28"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.94"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255991	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087672596	5.00		0950578614	3776072508213		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,294.14"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,527.00"	9447101571	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.15"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.69		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087672335	2.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087672335	2.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	257.64	193.78	193.78	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.51		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.93		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.88		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,404.59"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.43"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255793	21-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087672335	1.00		0950578619	3776072508214		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087672415	3.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	338.13	254.34	254.34	15.00-%	-50.72	0.00	0.00	0.00	0.00	0.00	287.41		0.00	9.00%	25.87	9.00%	25.87	0.00	51.74	0.00	339.15	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087672415	1.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.57		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	922.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087672415	1.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.16		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087672415	3.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	503.40	378.66	378.66	15.00-%	-75.51	0.00	0.00	0.00	0.00	0.00	427.89		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	504.91	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	835.60	628.54	628.54	15.00-%	-125.34	0.00	0.00	0.00	0.00	0.00	710.26		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	838.10	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	359.32	270.28	270.28	15.00-%	-53.90	0.00	0.00	0.00	0.00	0.00	305.42		0.00	9.00%	27.49	9.00%	27.49	0.00	54.98	0.00	360.40	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.61		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	"1,028.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087672415	1.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	573.73	431.56	431.56	15.00-%	-86.06	0.00	0.00	0.00	0.00	0.00	487.67		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.45	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087672415	1.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.63		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00	443.73		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	523.61	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087672415	2.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	15.00-%	-195.51	0.00	0.00	0.00	0.00	0.00	"1,107.89"		0.00	9.00%	99.71	9.00%	99.71	0.00	199.42	0.00	"1,307.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255853	21-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087672415	1.00		0950578640	3776072508215		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,598.06"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	16.00	0087672692	16.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	16.00	"1,179.68"	887.36	887.36	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.92		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.28"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID355213	"GASKET, EXHAUST MANIFOLD"	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309908	GASKET INLET MANIFOLD	48239030	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"	16.00-%	"-2,141.15"	0.00	0.00	0.00	0.00	0.00	"11,240.94"		0.00	9.00%	"1,011.69"	9.00%	"1,011.69"	0.00	"2,023.38"	0.00	"13,264.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID381697	CLUTCH COVER DIA 430	87089300	ZHAW	"20,963.00"	"17,765.25"	"13,363.02"	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"17,765.25"	"13,363.02"	"13,363.02"	16.00-%	"-2,842.44"	0.00	0.00	0.00	0.00	0.00	"14,922.65"		0.00	9.00%	"1,343.05"	9.00%	"1,343.05"	0.00	"2,686.10"	0.00	"17,608.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.02"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256049	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	2222791881	ALTERNATOR	85115000	ZHAW	"19,741.00"	"16,729.66"	"12,584.05"	0.00	0.00	1.00	0087672692	1.00		0950578642	3776072508216		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"16,729.66"	"12,584.05"	"12,584.05"	16.00-%	"-2,676.75"	0.00	0.00	0.00	0.00	0.00	"14,052.77"		0.00	9.00%	"1,264.76"	9.00%	"1,264.76"	0.00	"2,529.52"	0.00	"16,582.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256131	21-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	ZHAW	"3,609.00"	"3,058.47"	"2,300.58"	0.00	0.00	2.00	0087672958	1.00		0950578683	3776072508217		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,058.47"	"4,601.16"	"2,300.58"	16.00-%	-489.36	0.00	0.00	0.00	0.00	0.00	"2,568.98"		0.00	9.00%	231.22	9.00%	231.22	0.00	462.44	0.00	"3,031.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256131	21-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087672958	1.00		0950578683	3776072508217		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.16"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.70"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256131	21-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	ZHAW	"2,244.00"	"1,901.69"	"1,430.45"	0.00	0.00	1.00	0087672958	1.00		0950578683	3776072508217		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,901.69"	"1,430.45"	"1,430.45"	16.00-%	-304.27	0.00	0.00	0.00	0.00	0.00	"1,597.34"		0.00	9.00%	143.77	9.00%	143.77	0.00	287.54	0.00	"1,884.88"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087672893	1.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.12		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.56	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087672893	1.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.80		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087672893	1.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.78		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087672893	1.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,719.07"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.51"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087672893	1.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	93.22	140.24	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256241	21-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087672893	2.00		0950578692	3776072508218		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.77		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256211	21-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	ZHAW	843.00	714.41	537.38	0.00	0.00	1.00	0087672858	1.00		0950578699	3776072508219		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	714.41	537.38	537.38	16.00-%	-114.31	0.00	0.00	0.00	0.00	0.00	600.23		0.00	9.00%	54.01	9.00%	54.01	0.00	108.02	0.00	708.25	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256211	21-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087672858	1.00		0950578699	3776072508219		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	571.04		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256211	21-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087672858	1.00		0950578699	3776072508219		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.92		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256211	21-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087672858	2.00		0950578699	3776072508219		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.61		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.55	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	122.88	462.15	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	ZHAW	"4,521.00"	"3,831.36"	"2,881.95"	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,831.36"	"2,881.95"	"2,881.95"	16.00-%	-613.02	0.00	0.00	0.00	0.00	0.00	"3,218.31"		0.00	9.00%	289.65	9.00%	289.65	0.00	579.30	0.00	"3,797.61"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"14,433.65"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.73"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087673007	10.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087673007	20.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.08		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.68	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.25"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.33"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087673007	4.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,171.01"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.79"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	ZHAW	156.00	132.21	99.44	0.00	0.00	5.00	0087673007	2.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	264.42	497.20	198.88	16.00-%	-42.31	0.00	0.00	0.00	0.00	0.00	222.11		0.00	9.00%	19.99	9.00%	19.99	0.00	39.98	0.00	262.09	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087673007	2.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255950	21-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087673007	1.00		0950578729	3776072508220		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.90"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.82"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256366	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087673044	10.00		0950578764	3776072508221		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.22		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.04	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256366	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID337468	ASSY CLUTCH PEDAL	87081090	ZHAW	"2,618.00"	"2,218.64"	"1,668.86"	0.00	0.00	1.00	0087673044	1.00		0950578764	3776072508221		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,218.64"	"1,668.86"	"1,668.86"	16.00-%	-354.98	0.00	0.00	0.00	0.00	0.00	"1,863.50"		0.00	9.00%	167.73	9.00%	167.73	0.00	335.46	0.00	"2,198.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087672557	1.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	249.16	468.55	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.29		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.97	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087672557	1.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.38		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.52	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087672557	1.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.38		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.52	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087672557	1.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087672557	3.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.33"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	2.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,132.20"	"1,603.84"	"1,603.84"	16.00-%	-341.15	0.00	0.00	0.00	0.00	0.00	"1,791.03"		0.00	9.00%	161.19	9.00%	161.19	0.00	322.38	0.00	"2,113.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087672557	4.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.47"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.89"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087672557	4.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.14"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.66"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	ZHAW	200.00	169.49	127.49	0.00	0.00	20.00	0087672557	11.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	11.00	"1,864.39"	"2,549.80"	"1,402.39"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.07"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087672557	4.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.32"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087672557	1.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.62"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.54		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.12		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087672557	2.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.80"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.56"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255965	21-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	ZHAW	995.00	843.22	634.27	0.00	0.00	4.00	0087672557	4.00		0950578769	3776072508222		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.19"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087672455	1.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.25"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.23		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.09	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	4.00	0087672455	4.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.64"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087672455	1.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,422.86"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.35"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.63"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.96"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"1,909.24"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.90"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087672455	1.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"3,681.09"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	ZHAW	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087672455	1.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	9.00%	315.98	9.00%	315.98	0.00	631.96	0.00	"4,142.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087672455	3.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.22"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	4.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	132.20	198.88	99.44	16.00-%	-21.15	0.00	0.00	0.00	0.00	0.00	111.05		0.00	9.00%	9.99	9.00%	9.99	0.00	19.98	0.00	131.03	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	2.00	0087672455	1.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	238.14	358.26	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255888	21-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087672455	2.00		0950578775	3776072508223		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.80"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.96"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.29"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.37"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.50		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.88	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087672533	2.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.42		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.18	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087672533	10.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.94"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.98"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.60"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.16"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	8.00	0087672533	8.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	8.00	"2,650.88"	"1,994.00"	"1,994.00"	16.00-%	-424.14	0.00	0.00	0.00	0.00	0.00	"2,226.68"		0.00	9.00%	200.41	9.00%	200.41	0.00	400.82	0.00	"2,627.50"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	292.37	219.92	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.58		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.78	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087672533	1.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	597.46	449.41	449.41	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087672533	2.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.80		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.18	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087672533	4.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	389.84	293.24	293.24	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255949	21-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087672533	2.00		0950578787	3776072508224		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.93"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.17"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256398	21-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087673089	1.00		0950578808	3776072508225		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.62"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256401	21-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	IB003369			3776	PSN Automotive Marketing	Cochin	IB003369	VACCUM TANK & SWITCH ASSY	87089900	ZHAW	"2,207.00"	"1,870.34"	"1,406.87"	0.00	0.00	1.00	0087673093	1.00		0950578812	3776072508226		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,870.34"	"1,406.87"	"1,406.87"	16.00-%	-299.25	0.00	0.00	0.00	0.00	0.00	"1,571.20"		0.00	9.00%	141.40	9.00%	141.40	0.00	282.80	0.00	"1,854.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256404	21-10-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087673097	10.00		0950578814	3776072508227		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	14.00-%	-397.46	0.00	0.00	0.00	0.00	0.00	"2,441.52"		0.00	9.00%	219.74	9.00%	219.74	0.00	439.48	0.00	"2,881.00"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256361	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087673040	1.00		0950578828	3776072508228		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256361	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087673040	19.00		0950578828	3776072508228		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	19.00	"1,127.08"	892.40	847.78	16.00-%	-180.33	0.00	0.00	0.00	0.00	0.00	946.75		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256361	21-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087673040	1.00		0950578828	3776072508228		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256328	21-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087673001	1.00		0950578831	3776072508229		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.37		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.69"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256328	21-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087673001	2.00		0950578831	3776072508229		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.53		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.31	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256247	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087672900	10.00		0950578835	3776072508230		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256247	21-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087672900	5.00		0950578835	3776072508230		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	5.00	677.95	815.92	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256255	21-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087672909	1.00		0950578837	3776072508231		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"5,784.78"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087672803	1.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087672803	1.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	14.00-%	-919.73	0.00	0.00	0.00	0.00	0.00	"5,649.77"		0.00	9.00%	508.48	9.00%	508.48	0.00	"1,016.96"	0.00	"6,666.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087672803	3.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.55"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.49"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087672803	1.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	14.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,915.25"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,439.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087672803	1.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	765.25	575.62	575.62	14.00-%	-107.14	0.00	0.00	0.00	0.00	0.00	658.11		0.00	9.00%	59.23	9.00%	59.23	0.00	118.46	0.00	776.57	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256162	21-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087672803	2.00		0950578853	3776072508232		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.43		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256223	21-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087672873	2.00		0950578854	3776072508233		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	14.00-%	-240.61	0.00	0.00	0.00	0.00	0.00	"1,477.98"		0.00	9.00%	133.02	9.00%	133.02	0.00	266.04	0.00	"1,744.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256223	21-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	ZHAW	"3,221.00"	"2,729.66"	"2,053.25"	0.00	0.00	1.00	0087672873	1.00		0950578854	3776072508233		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	14.00-%	-382.15	0.00	0.00	0.00	0.00	0.00	"2,347.42"		0.00	9.00%	211.28	9.00%	211.28	0.00	422.56	0.00	"2,769.98"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256230	21-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087672883	2.00		0950578856	3776072508234		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"11,569.46"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.92"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256230	21-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087672883	3.00		0950578856	3776072508234		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.01"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256230	21-10-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	2.00	0087672883	2.00		0950578856	3776072508234		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.91		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.07	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087673151	6.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.20		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.06	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.05		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	16.00-%	-923.39	0.00	0.00	0.00	0.00	0.00	"4,847.77"		0.00	9.00%	436.30	9.00%	436.30	0.00	872.60	0.00	"5,720.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	6.00	0087673151	6.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"3,147.87"		0.00	9.00%	283.31	9.00%	283.31	0.00	566.62	0.00	"3,714.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	ZHAW	433.00	366.95	276.02	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	366.95	276.02	276.02	16.00-%	-58.71	0.00	0.00	0.00	0.00	0.00	308.24		0.00	9.00%	27.74	9.00%	27.74	0.00	55.48	0.00	363.72	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,716.08"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,564.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"4,716.08"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,564.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087673151	20.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	ZHAW	"4,005.00"	"3,394.07"	"2,553.02"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"3,394.07"	"2,553.02"	"2,553.02"	16.00-%	-543.05	0.00	0.00	0.00	0.00	0.00	"2,851.01"		0.00	9.00%	256.59	9.00%	256.59	0.00	513.18	0.00	"3,364.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087673151	10.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087673151	6.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087673151	10.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087673151	10.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087673151	3.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,404.13"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	3.00	0087673151	3.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087673151	3.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	3.00	813.57	815.96	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087673151	4.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	4.00	"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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	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	"2,542.77"		0.00	9.00%	228.85	9.00%	228.85	0.00	457.70	0.00	"3,000.47"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205978	CRANK PULLEY - AIR BRAKE	84831099	ZHAW	"2,010.00"	"1,703.39"	"1,281.29"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"1,703.39"	"1,281.29"	"1,281.29"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.84"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087673151	1.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,267.28"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256180	21-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087673151	2.00		0950578871	3776072508235		ZF24	Spares Invoice (Tax)	21-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087673794	5.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	15.00-%	-934.32	0.00	0.00	0.00	0.00	0.00	"5,294.31"		0.00	9.00%	476.50	9.00%	476.50	0.00	953.00	0.00	"6,247.31"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087673794	5.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	15.00-%	"-1,013.14"	0.00	0.00	0.00	0.00	0.00	"5,740.92"		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	"6,774.32"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	12.00	0087673794	12.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	12.00	"1,444.08"	"1,086.24"	"1,086.24"	15.00-%	-216.61	0.00	0.00	0.00	0.00	0.00	"1,227.43"		0.00	9.00%	110.47	9.00%	110.47	0.00	220.94	0.00	"1,448.37"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087672614	3.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087672614	5.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.68		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087672614	5.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	3.00	0087672614	2.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"7,647.46"	"8,628.63"	"5,752.42"	16.00-%	"-1,223.59"	0.00	0.00	0.00	0.00	0.00	"6,423.95"		0.00	9.00%	578.15	9.00%	578.15	0.00	"1,156.30"	0.00	"7,580.25"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087672614	4.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.38"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087672614	1.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	3.00	0087672614	3.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,603.85"		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	"1,892.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087672614	2.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257080	22-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/143/2025 DT 03-05-2025	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	ZHAW	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	7.00	0087673804	7.00		0950579475	3776072508238		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	7.00	"26,101.67"	"19,633.67"	"19,633.67"	13.00-%	"-3,393.22"	0.00	0.00	0.00	0.00	0.00	"22,708.48"		0.00	9.00%	"2,043.76"	9.00%	"2,043.76"	0.00	"4,087.52"	0.00	"26,796.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256979	22-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087673695	1.00		0950579486	3776072508239		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.77		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.67	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256979	22-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087673695	1.00		0950579486	3776072508239		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,680.75"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	5.00	0087673621	5.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"4,351.70"	"3,273.35"	"3,273.35"	16.00-%	-696.27	0.00	0.00	0.00	0.00	0.00	"3,655.39"		0.00	9.00%	328.99	9.00%	328.99	0.00	657.98	0.00	"4,313.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087673621	1.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.78"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087673621	2.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,232.93"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257239	22-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087673969	2.00		0950579635	3776072508241		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9961327776	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257403	22-10-2025	ZORD	Spares Sales Order	0011508978	BATHX BATHWARE INDIA PRIVATE-	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAFCB3598L1ZD	DEALER		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674162	1.00		0950579794	3776072508242		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995696262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019257288	22-10-2025	ZORD	Spares Sales Order	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042384	22-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IC308965	BRAKE DRUM 410X180	87089900	ZHAW	"15,446.00"	"13,089.83"	"9,846.17"	0.00	0.00	4.00	0087674299	4.00		0950579915	3776072508243		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"52,359.32"	"39,384.68"	"39,384.68"		0.00	"-12,356.80"	0.00	0.00	0.00	0.00	"40,002.54"		0.00	9.00%	"3,600.23"	9.00%	"3,600.23"	0.00	"7,200.46"	0.00	"47,203.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257560	22-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/347/2025 DT 09-09-2025	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID331458	FRONT PROP SHAFT ASSY.	87089900	ZHAW	"23,318.00"	"19,761.02"	"14,864.24"	0.00	0.00	5.00	0087674318	5.00		0950579933	3776072508244		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"98,805.10"	"74,321.20"	"74,321.20"	13.00-%	"-12,844.66"	0.00	0.00	0.00	0.00	0.00	"85,960.12"		0.00	9.00%	"7,736.44"	9.00%	"7,736.44"	0.00	"15,472.88"	0.00	"1,01,433.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087674312	2.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,020.61"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.31"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	14.00-%	-364.71	0.00	0.00	0.00	0.00	0.00	"2,240.43"		0.00	9.00%	201.63	9.00%	201.63	0.00	403.26	0.00	"2,643.69"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	20.00	0087674312	20.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00	262.31		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"8,058.70"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.22"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.21		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087674312	5.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	42.35	31.85	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.52		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73182910	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087674312	20.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,163.82"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.32"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.34"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,335.36"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.07"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,819.00"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,786.95"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087672867	15.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	15.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.00"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"1,935.60"	"1,455.96"	"1,455.96"	16.00-%	-309.70	0.00	0.00	0.00	0.00	0.00	"1,625.90"		0.00	9.00%	146.33	9.00%	146.33	0.00	292.66	0.00	"1,918.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	381.36	860.58	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	684.76	515.08	515.08	16.00-%	-109.56	0.00	0.00	0.00	0.00	0.00	575.20		0.00	9.00%	51.77	9.00%	51.77	0.00	103.54	0.00	678.74	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.08"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	477.96	479.36	359.52	16.00-%	-76.47	0.00	0.00	0.00	0.00	0.00	401.49		0.00	9.00%	36.13	9.00%	36.13	0.00	72.26	0.00	473.75	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.90"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	ZHAW	35.00	29.66	22.31	0.00	0.00	3.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	29.66	66.93	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309907	GASKET EXHAUST MANIFOLD	84841090	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	262.72	988.10	197.62	16.00-%	-42.04	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	2.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"5,101.70"	"3,837.50"	"3,837.50"	16.00-%	-816.27	0.00	0.00	0.00	0.00	0.00	"4,285.43"		0.00	9.00%	385.69	9.00%	385.69	0.00	771.38	0.00	"5,056.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.49"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	16.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"1,356.00"	816.00	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID356937	IC OUTLET HOSE	40091100	ZHAW	"4,275.00"	"3,622.88"	"2,725.13"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,622.88"	"2,725.13"	"2,725.13"	16.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,043.22"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,280.98"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258073	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087674873	2.00		0950580421	3776072508248		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.08"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087675063	100.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087675063	50.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.87"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087675063	6.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	8.00	0087675063	8.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	8.00	"3,220.32"	"2,422.32"	"2,422.32"	16.00-%	-515.25	0.00	0.00	0.00	0.00	0.00	"2,705.06"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,191.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087675063	3.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087675063	4.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	16.00-%	-642.17	0.00	0.00	0.00	0.00	0.00	"3,371.37"		0.00	9.00%	303.43	9.00%	303.43	0.00	606.86	0.00	"3,978.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"11,569.16"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,954.22"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087675063	1.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087675063	1.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258236	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	ZHAW	"10,808.00"	"9,159.32"	"6,889.64"	0.00	0.00	1.00	0087675077	1.00		0950580587	3776072508250		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"9,159.32"	"6,889.64"	"6,889.64"	16.00-%	"-1,465.49"	0.00	0.00	0.00	0.00	0.00	"7,694.12"		0.00	9.00%	692.44	9.00%	692.44	0.00	"1,384.88"	0.00	"9,079.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087674467	3.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.12"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.44"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087674467	3.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,925.79"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.43"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087674467	2.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.88		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.38"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087674467	5.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	368.65	277.30	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087674467	15.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.16"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.04"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087674467	6.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	156.78	117.93	117.93	14.00-%	-21.95	0.00	0.00	0.00	0.00	0.00	134.83		0.00	9.00%	12.13	9.00%	12.13	0.00	24.26	0.00	159.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	961.86	723.51	723.51	14.00-%	-134.66	0.00	0.00	0.00	0.00	0.00	827.20		0.00	9.00%	74.45	9.00%	74.45	0.00	148.90	0.00	976.10	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.25"		0.00	9.00%	123.05	9.00%	123.05	0.00	246.10	0.00	"1,613.35"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.37		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.15		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.19"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,033.98"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.10"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	108.48	81.60	81.60	14.00-%	-15.19	0.00	0.00	0.00	0.00	0.00	93.29		0.00	9.00%	8.40	9.00%	8.40	0.00	16.80	0.00	110.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087674562	3.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	88.98	89.24	66.93	14.00-%	-12.46	0.00	0.00	0.00	0.00	0.00	76.52		0.00	9.00%	6.89	9.00%	6.89	0.00	13.78	0.00	90.30	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.26"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.80"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.49"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.39"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257272	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087674006	1.00		0950580615	3776072508253		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	0.00	0.00	0.00	"5,666.04"		0.00	9.00%	509.98	9.00%	509.98	0.00	"1,019.96"	0.00	"6,686.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.24"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.30"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.85		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.81	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.49		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.85"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087674835	1.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,404.54"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.38"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087674835	2.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.71"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.37"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087674835	2.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	459.32	345.50	345.50	16.00-%	-73.49	0.00	0.00	0.00	0.00	0.00	385.81		0.00	9.00%	34.72	9.00%	34.72	0.00	69.44	0.00	455.25	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258289	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087675134	3.00		0950580697	3776072508256		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"13,347.45"	"10,039.95"	"10,039.95"	14.00-%	"-1,868.64"	0.00	0.00	0.00	0.00	0.00	"11,478.82"		0.00	9.00%	"1,033.09"	9.00%	"1,033.09"	0.00	"2,066.18"	0.00	"13,545.00"	9497880757	0001		15.000		0.00	30.00	45.000	PAC	PAC	PAK
1019258367	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087675223	2.00		0950580724	3776072508257		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019258367	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0087675223	2.00		0950580724	3776072508257		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.39"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.11"	9446612758	0001		5.000		0.00	10.00	10.000	PAC	PAC	PAK
1019258378	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087675237	2.00		0950580737	3776072508258		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019258444	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675319	1.00		0950580808	3776072508259		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	8137947004	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087675233	10.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675233	2.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.22		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.08	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087675233	4.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.10"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,883.76"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675564	2.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.11"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.33"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087675564	4.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087675564	1.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,004.65"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.47"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0087675564	25.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.83		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.91	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087675564	10.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087675564	6.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675270	1.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.96		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	2.00	0087675270	2.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.67		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.31	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087675270	1.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.95		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.27	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087675270	4.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.53		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087675270	2.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.24"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.66"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.35"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.55"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	671.19	"1,009.74"	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.19		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.09	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087675256	2.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.26"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.70"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087675595	2.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.78"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,983.08"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,700.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0087675595	3.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	25.41	19.11	19.11	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.34		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087675595	5.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087675595	3.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.64"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.06"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087675595	10.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.66		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258422	22-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	ZHAW	"1,382.00"	"1,171.19"	880.97	0.00	0.00	1.00	0087675291	1.00		0950581048	3776072508265		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,171.19"	880.97	880.97	14.00-%	-163.97	0.00	0.00	0.00	0.00	0.00	"1,007.44"		0.00	9.00%	90.65	9.00%	90.65	0.00	181.30	0.00	"1,188.74"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258422	22-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087675291	1.00		0950581048	3776072508265		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,034.75"	778.34	778.34	14.00-%	-144.87	0.00	0.00	0.00	0.00	0.00	890.08		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.26"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087675304	4.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,531.48"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087675304	2.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.37"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.69	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.63		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.85	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.39		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.49	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,404.76"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087675304	2.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.63		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.51		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.89	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087675304	5.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087675304	5.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.66"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.18"	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,782.77"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.63"	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087675181	1.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.63		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.59	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.63		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.59	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258733	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087675671	1.00		0950581103	3776072508268		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	453.39	341.04	341.04	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258733	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087675671	1.00		0950581103	3776072508268		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	491.53	369.73	369.73	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087675543	4.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	3.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	218.64	246.69	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206956	BELLOW AIR CLEANER (40.40)	40169910	ZHAW	"1,815.00"	"1,538.14"	"1,156.99"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,538.14"	"1,156.99"	"1,156.99"	16.00-%	-246.10	0.00	0.00	0.00	0.00	0.00	"1,292.02"		0.00	9.00%	116.28	9.00%	116.28	0.00	232.56	0.00	"1,524.58"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID207366	HOSE	40169910	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.18"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087675543	20.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087675543	50.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.60		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.82	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.85"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	12.00	0087675079	6.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"6,279.66"	"9,447.12"	"4,723.56"	16.00-%	"-1,004.75"	0.00	0.00	0.00	0.00	0.00	"5,274.97"		0.00	9.00%	474.74	9.00%	474.74	0.00	949.48	0.00	"6,224.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087675079	2.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.85"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087675079	10.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	12.00	0087675079	12.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	12.00	"1,962.72"	"1,476.36"	"1,476.36"	16.00-%	-314.04	0.00	0.00	0.00	0.00	0.00	"1,648.70"		0.00	9.00%	148.38	9.00%	148.38	0.00	296.76	0.00	"1,945.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	20.00	0087675079	20.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"5,220.40"	"3,926.80"	"3,926.80"	16.00-%	-835.26	0.00	0.00	0.00	0.00	0.00	"4,385.19"		0.00	9.00%	394.66	9.00%	394.66	0.00	789.32	0.00	"5,174.51"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.13"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	4.00	0087675079	4.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.50"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	4.00	0087675079	2.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	533.90	803.20	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087675079	10.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	7.00	0087675079	7.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	7.00	"4,004.21"	"3,011.96"	"3,011.96"	16.00-%	-640.67	0.00	0.00	0.00	0.00	0.00	"3,363.58"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258742	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087675684	2.00		0950581172	3776072508271		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.76		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258742	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087675684	2.00		0950581172	3776072508271		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.68"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.42"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.10"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.96"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.58		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	710.17	534.19	534.19	14.00-%	-99.42	0.00	0.00	0.00	0.00	0.00	610.77		0.00	9.00%	54.97	9.00%	54.97	0.00	109.94	0.00	720.71	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	389.84	293.24	293.24	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.17"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	105.93	79.68	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	105.93	79.68	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA345723	"O-RING, REAR HUB"	84842000	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.16		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.05"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.27"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675411	5.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.60"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"5,784.51"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,080.89"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.47"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.46		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.78"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.38		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.06		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.08	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.92		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.66	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.68		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.90	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087675411	4.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,267.24"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.36"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.19		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.37		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.96"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087675549	4.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	15.00-%	-426.10	0.00	0.00	0.00	0.00	0.00	"2,414.55"		0.00	9.00%	217.31	9.00%	217.31	0.00	434.62	0.00	"2,849.17"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,724.12"		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	"4,394.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	15.00-%	-343.35	0.00	0.00	0.00	0.00	0.00	"1,945.61"		0.00	9.00%	175.11	9.00%	175.11	0.00	350.22	0.00	"2,295.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00	"5,521.32"		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	"6,515.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	30.51	45.90	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	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	15.00-%	-806.57	0.00	0.00	0.00	0.00	0.00	"4,570.50"		0.00	9.00%	411.35	9.00%	411.35	0.00	822.70	0.00	"5,393.20"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	15.00-%	-178.09	0.00	0.00	0.00	0.00	0.00	"1,009.19"		0.00	9.00%	90.83	9.00%	90.83	0.00	181.66	0.00	"1,190.85"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258808	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087675767	1.00		0950581195	3776072508275		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.29		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.31"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258808	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087675767	1.00		0950581195	3776072508275		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.67		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.69	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087675718	1.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	389.83	"1,172.92"	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675718	5.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.36"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.70"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087675718	2.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,631.26"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	ZHAW	"1,516.00"	"1,284.75"	966.39	0.00	0.00	2.00	0087675718	2.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,569.50"	"1,932.78"	"1,932.78"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.54"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,547.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258876	22-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	ZHAW	631.00	534.75	402.24	0.00	0.00	2.00	0087675853	2.00		0950581259	3776072508277		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,069.50"	804.48	804.48	14.00-%	-149.73	0.00	0.00	0.00	0.00	0.00	919.54		0.00	9.00%	82.78	9.00%	82.78	0.00	165.56	0.00	"1,085.10"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258876	22-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087675853	1.00		0950581259	3776072508277		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	738.14	555.23	555.23	14.00-%	-103.34	0.00	0.00	0.00	0.00	0.00	634.64		0.00	9.00%	57.13	9.00%	57.13	0.00	114.26	0.00	748.90	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087675656	4.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.92		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.66	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.60		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.84"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	569.50	428.38	428.38	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.59"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.95		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.71	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.76"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.06		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,217.27"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087675656	6.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	624.58	469.81	469.81	16.00-%	-99.93	0.00	0.00	0.00	0.00	0.00	524.64		0.00	9.00%	47.22	9.00%	47.22	0.00	94.44	0.00	619.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258905	22-10-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087675898	1.00		0950581299	3776072508279		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	206.78	155.54	155.54		0.00	0.00	0.00	0.00	0.00	0.00	206.78		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.00	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258905	22-10-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002193	P.T.O. CABLE	84099191	ZHAW	"2,894.00"	"2,452.54"	"1,844.80"	0.00	0.00	1.00	0087675898	1.00		0950581299	3776072508279		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,452.54"	"1,844.80"	"1,844.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,452.54"		0.00	9.00%	220.73	9.00%	220.73	0.00	441.46	0.00	"2,894.00"	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,134.73"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087675126	10.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.81"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.07"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087675126	10.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.58"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.10"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	ZHAW	41.00	34.75	26.14	0.00	0.00	2.00	0087675126	2.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	69.50	52.28	52.28	16.00-%	-11.12	0.00	0.00	0.00	0.00	0.00	58.38		0.00	9.00%	5.25	9.00%	5.25	0.00	10.50	0.00	68.88	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.13"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087675126	2.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087675126	3.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.78		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.93"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.52		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.46	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087675101	5.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"11,569.37"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087675101	5.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.54"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087675101	4.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	437.28	328.92	328.92	16.00-%	-69.96	0.00	0.00	0.00	0.00	0.00	367.33		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.45	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	4.00	0087675833	4.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"11,491.52"	"8,643.92"	"8,643.92"	16.00-%	"-1,838.64"	0.00	0.00	0.00	0.00	0.00	"9,652.91"		0.00	9.00%	868.76	9.00%	868.76	0.00	"1,737.52"	0.00	"11,390.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	4.00	0087675833	4.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"1,311.88"	986.80	986.80	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,101.98"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.34"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087675833	10.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,751.32"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	6.00	0087675833	6.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"7,881.36"	"5,928.36"	"5,928.36"	16.00-%	"-1,261.02"	0.00	0.00	0.00	0.00	0.00	"6,620.36"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,812.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	5.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	323.73	"1,217.55"	243.51	16.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	271.93		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.87	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,398.31"	"2,103.62"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	593.20	535.44	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	ZHAW	"2,853.00"	"2,417.80"	"1,818.67"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,417.80"	"1,818.67"	"1,818.67"	16.00-%	-386.85	0.00	0.00	0.00	0.00	0.00	"2,030.96"		0.00	9.00%	182.79	9.00%	182.79	0.00	365.58	0.00	"2,396.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259000	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087676027	1.00		0950581412	3776072508283		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9496055202	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019258976	22-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087676017	1.00		0950581469	3776072508284		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258997	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087676021	2.00		0950581472	3776072508285		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,265.48"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.30"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258997	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087676021	2.00		0950581472	3776072508285		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.04		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087676041	2.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,694.80"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.82"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,374.69"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.11"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.15		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.57	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.68		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.54	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,683.88"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.27"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.25"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.08		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.10	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.61"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.65"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	981.36	738.18	738.18	16.00-%	-157.02	0.00	0.00	0.00	0.00	0.00	824.33		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	972.71	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	233.90	351.88	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.19"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.05"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.33		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.59	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087676119	10.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.43"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.39"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"2,065.81"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,354.67"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087676119	20.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"6,559.05"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.69"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087676119	4.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087676119	10.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.65"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.13"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB392780	CORNER VANE LH	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB392781	CORNER VANE RH	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	323.73	243.51	243.51	16.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	271.91		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.85	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	251.99		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.35	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.78		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.36	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.01"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.13"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	2.00	0087676133	2.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.55		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.93"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087676133	20.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.26		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.96	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087676212	2.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.65"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"1,766.31"		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	"2,084.23"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	ZHAW	"8,614.00"	"7,300.00"	"5,491.06"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"7,300.00"	"5,491.06"	"5,491.06"	15.00-%	"-1,095.00"	0.00	0.00	0.00	0.00	0.00	"6,205.13"		0.00	9.00%	558.45	9.00%	558.45	0.00	"1,116.90"	0.00	"7,322.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00	654.08		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	771.82	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00	654.08		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	771.82	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00	"1,433.50"		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	"1,691.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087676212	8.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	8.00	"1,084.72"	815.92	815.92	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	922.03		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	"1,087.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.47"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC515498	RUBBER BOLSTER SPRING	40169390	ZHAW	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"8,919.49"	"6,709.24"	"6,709.24"	16.00-%	"-1,427.12"	0.00	0.00	0.00	0.00	0.00	"7,492.39"		0.00	9.00%	674.31	9.00%	674.31	0.00	"1,348.62"	0.00	"8,841.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	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	"3,211.94"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME600722	WORM SPEEDO METER (GRADEABILITY)	87089900	ZHAW	691.00	585.59	440.48	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	585.59	440.48	440.48	16.00-%	-93.69	0.00	0.00	0.00	0.00	0.00	491.90		0.00	9.00%	44.27	9.00%	44.27	0.00	88.54	0.00	580.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	ZHAW	511.00	433.05	325.74	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.76		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087676254	2.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	240.68	181.04	181.04	16.00-%	-38.51	0.00	0.00	0.00	0.00	0.00	202.17		0.00	9.00%	18.20	9.00%	18.20	0.00	36.40	0.00	238.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087676254	4.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.62"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087676254	2.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.17"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087676254	3.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	292.38	293.24	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257173	22-10-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	-1.00	0084045214	-1.00		0950579571	3776082500149		ZG21	Spares Credit Memo	22-10-2025	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	"-3,640.72"		0.00	9.00%	327.64	9.00%	327.64	0.00	-655.28	0.00	"-4,296.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000294462	21-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457656	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087672091	4.00		8900227028	3776272501718		ZF26	Invoice	21-10-2025	October	2025	4.00	467.80	351.88	351.88		0.00	0.00	0.00	0.00	0.00	0.00	352.34		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.76	0477-2288822	0001		0.000	20%	110.40	0.00	0.000	NOS	NOS	NOS
4000294462	21-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457656	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087672091	1.00		8900227028	3776272501718		ZF26	Invoice	21-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"		0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"		0.00	9.00%	483.75	9.00%	483.75	0.00	967.50	0.00	"6,342.50"	0477-2288822	0001		0.000	20%	"1,684.20"	0.00	0.000	NOS	NOS	NOS
4000294462	21-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457656	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	2.00	0087672091	2.00		8900227028	3776272501718		ZF26	Invoice	21-10-2025	October	2025	2.00	"2,600.00"	"1,955.72"	"1,955.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,958.26"		0.00	9.00%	176.24	9.00%	176.24	0.00	352.48	0.00	"2,310.74"	0477-2288822	0001		0.000	20%	613.60	0.00	0.000	NOS	NOS	NOS
4000294481	21-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457686	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	ZHAW	"3,636.00"	"3,081.36"	"2,317.80"	0.00	0.00	1.00	0087672568	1.00		8900227049	3776272501719		ZF26	Invoice	21-10-2025	October	2025	1.00	"3,081.36"	"2,317.80"	"2,317.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,321.26"		0.00	9.00%	208.87	9.00%	208.87	0.00	417.74	0.00	"2,739.00"	7593844114	0001		0.000	20%	727.20	0.00	0.000	NOS	NOS	NOS
4000294231	18-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457318	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.98	29.32	0.00	0.00	8.00	0087667361	8.00		8900227051	3776272501720		ZF26	Invoice	21-10-2025	October	2025	8.00	311.84	234.56	234.56		0.00	0.00	0.00	0.00	0.00	0.00	234.72		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.00		0001		0.000	20%	73.60	0.00	0.000	NOS	NOS	NOS
4000294253	18-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457351	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087667613	1.00		8900227052	3776272501721		ZF26	Invoice	21-10-2025	October	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00	"4,072.47"		0.00	9.00%	366.51	9.00%	366.51	0.00	733.02	0.00	"4,805.49"		0001		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS	NOS
4000294253	18-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457351	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	ZHAW	"3,742.00"	"3,171.19"	"2,385.37"	0.00	0.00	1.00	0087667613	1.00		8900227052	3776272501721		ZF26	Invoice	21-10-2025	October	2025	1.00	"3,171.19"	"2,385.37"	"2,385.37"		0.00	0.00	0.00	0.00	0.00	0.00	"2,388.59"		0.00	9.00%	214.96	9.00%	214.96	0.00	429.92	0.00	"2,818.51"		0001		0.000	20%	748.40	0.00	0.000	NOS	NOS	NOS
4000294425	20-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457611	20-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087670998	1.00		8900227053	3776272501722		ZF26	Invoice	21-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"		0.00	0.00	0.00	0.00	0.00	0.00	"7,057.64"		0.00	9.00%	635.18	9.00%	635.18	0.00	"1,270.36"	0.00	"8,328.00"	7593844666	0001		0.000	20%	"2,211.40"	0.00	0.000	NOS	NOS	NOS
4000294263	18-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457367	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087667717	20.00		8900227054	3776272501723		ZF26	Invoice	21-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.16"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.00"	9207021677	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	534.75	402.24	402.24		0.00	0.00	0.00	0.00	0.00	0.00	402.77		0.00	9.00%	36.25	9.00%	36.25	0.00	72.50	0.00	475.27	0491-2507025	ZA04		0.000	20%	126.20	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348407	HOSE DAT OUTLET	40169990	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.18		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.70	0491-2507025	ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.36		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.38	0491-2507025	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	ZHAW	"5,383.00"	"4,561.86"	"3,431.43"	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	"4,561.86"	"3,431.43"	"3,431.43"		0.00	0.00	0.00	0.00	0.00	0.00	"3,436.03"		0.00	9.00%	309.23	9.00%	309.23	0.00	618.46	0.00	"4,054.49"	0491-2507025	ZA04		0.000	20%	"1,076.60"	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,126.62"		0.00	9.00%	101.39	9.00%	101.39	0.00	202.78	0.00	"1,329.40"	0491-2507025	ZA04		0.000	20%	353.00	0.00	0.000	NOS	NOS	NOS
4000294264	18-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457368	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	ZHAW	"4,839.00"	"4,100.85"	"3,084.66"	0.00	0.00	1.00	0087667726	1.00		8900227055	3776272501724		ZF26	Invoice	21-10-2025	October	2025	1.00	"4,100.85"	"3,084.66"	"3,084.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,088.80"		0.00	9.00%	277.98	9.00%	277.98	0.00	555.96	0.00	"3,644.76"	0491-2507025	ZA04		0.000	20%	967.80	0.00	0.000	NOS	NOS	NOS
4000294292	18-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457426	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087668176	1.00		8900227056	3776272501725		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,247.38"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.00"	9207021677	0001		0.000	20%	391.00	0.00	0.000	NOS	NOS	NOS
4000294272	18-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457378	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324232	TAIL LAMP LED 24V LH	85122090	ZHAW	"2,745.00"	"2,326.27"	"1,749.82"	0.00	0.00	1.00	0087667774	1.00		8900227057	3776272501726		ZF26	Invoice	21-10-2025	October	2025	1.00	"2,326.27"	"1,749.82"	"1,749.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,751.62"		0.00	9.00%	157.69	9.00%	157.69	0.00	315.38	0.00	"2,067.00"	0484-2698647	ZA04		0.000	20%	549.00	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	291.03		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.43	0477-2288822	0001		0.000	20%	91.20	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	331.36	249.25	249.25		0.00	0.00	0.00	0.00	0.00	0.00	249.55		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	294.47	0477-2288822	0001		0.000	20%	78.20	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	331.36	249.25	249.25		0.00	0.00	0.00	0.00	0.00	0.00	249.55		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	294.47	0477-2288822	0001		0.000	20%	78.20	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	8.00	0087668320	8.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	8.00	"4,216.96"	"3,172.00"	"3,172.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,175.82"		0.00	9.00%	285.85	9.00%	285.85	0.00	571.70	0.00	"3,747.52"	0477-2288822	0001		0.000	20%	995.20	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309693	GASKET THERMOSTAT HOUSING	48239030	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	35.11		0.00	9.00%	3.16	9.00%	3.16	0.00	6.32	0.00	41.43	0477-2288822	0001		0.000	20%	11.00	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338580	GASKET OIL STRAINER	48239030	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	15.96		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	18.84	0477-2288822	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS	NOS
4000294300	18-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457441	18-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338579	GASKET TCOIL DRAIN	85443000	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087668320	1.00		8900227059	3776272501727		ZF26	Invoice	21-10-2025	October	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	15.96		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	18.84	0477-2288822	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS	NOS
4000294376	20-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457545	20-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221908108	BIG-END BEARING KIT	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	4.00	0087670187	4.00		8900227060	3776272501728		ZF26	Invoice	21-10-2025	October	2025	4.00	"2,372.88"	"1,784.88"	"1,784.88"		0.00	0.00	0.00	0.00	0.00	89.36	"1,876.22"		0.00	9.00%	168.89	9.00%	168.89	0.00	337.78	0.00	"2,214.00"	0477-2288822	0001		0.000	20%	560.00	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087671983	1.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.49"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,380.01"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087671983	1.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	1.00	628.81	472.99	472.99		0.00	0.00	0.00	0.00	0.00	23.68	497.29		0.00	9.00%	44.76	9.00%	44.76	0.00	89.52	0.00	586.81	0477-2288822	0001		0.000	20%	148.40	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID369733	TC INLET HOSE	40169390	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087671983	1.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"		0.00	0.00	0.00	0.00	0.00	80.90	"1,698.96"		0.00	9.00%	152.91	9.00%	152.91	0.00	305.82	0.00	"2,004.78"	0477-2288822	0001		0.000	20%	507.00	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	10.00	0087671983	10.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	10.00	694.90	522.70	522.70		0.00	0.00	0.00	0.00	0.00	26.17	549.55		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.47	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	1.00	0087671983	1.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	1.00	54.24	40.80	40.80		0.00	0.00	0.00	0.00	0.00	2.04	42.89		0.00	9.00%	3.86	9.00%	3.86	0.00	7.72	0.00	50.61	0477-2288822	0001		0.000	20%	12.80	0.00	0.000	NOS	NOS	NOS
4000294454	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457646	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626702	MUFFLER ASSY	87089900	ZHAW	"6,840.00"	"5,796.61"	"4,360.21"	0.00	0.00	1.00	0087671983	1.00		8900227061	3776272501729		ZF26	Invoice	21-10-2025	October	2025	1.00	"5,796.61"	"4,360.21"	"4,360.21"		0.00	0.00	0.00	0.00	0.00	218.30	"4,584.16"		0.00	9.00%	412.58	9.00%	412.58	0.00	825.16	0.00	"5,409.32"	0477-2288822	0001		0.000	20%	"1,368.00"	0.00	0.000	NOS	NOS	NOS
4000294404	20-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457578	20-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087670661	1.00		8900227062	3776272501730		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55		0.00	0.00	0.00	0.00	0.00	0.00	905.62		0.00	9.00%	81.52	9.00%	81.52	0.00	163.04	0.00	"1,068.66"	0481-2560471	0001		0.000	20%	283.80	0.00	0.000	NOS	NOS	NOS
4000294404	20-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457578	20-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087670661	1.00		8900227062	3776272501730		ZF26	Invoice	21-10-2025	October	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.58		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.42	0481-2560471	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000294404	20-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457578	20-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087670661	1.00		8900227062	3776272501730		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.32"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,314.92"	0481-2560471	0001		0.000	20%	349.20	0.00	0.000	NOS	NOS	NOS
4000294478	21-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457682	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087673082	1.00		8900227065	3776272501731		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"		0.00	0.00	0.00	0.00	0.00	55.72	"1,170.36"		0.00	9.00%	105.32	9.00%	105.32	0.00	210.64	0.00	"1,381.00"	0481-2560471	0001		0.000	20%	349.20	0.00	0.000	NOS	NOS	NOS
4000294490	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457695	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087672710	1.00		8900227068	3776272501732		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.94		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,056.00"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS	NOS
4000294397	20-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457572	20-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087670557	1.00		8900227069	3776272501733		ZF26	Invoice	21-10-2025	October	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,103.46"		0.00	9.00%	99.27	9.00%	99.27	0.00	198.54	0.00	"1,302.00"	0477-2288822	0001		0.000	20%	345.60	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	ZHAW	610.00	516.95	388.85	0.00	0.00	5.00	0087674896	5.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	5.00	"2,584.75"	"1,944.25"	"1,944.25"		0.00	0.00	0.00	0.00	0.00	97.34	"2,044.12"		0.00	9.00%	183.97	9.00%	183.97	0.00	367.94	0.00	"2,412.06"	0477-2288822	0001		0.000	20%	610.00	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	5.00	0087674896	5.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	5.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	99.25	"2,084.33"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,459.51"	0477-2288822	0001		0.000	20%	622.00	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087674896	1.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,254.24"	943.44	943.44		0.00	0.00	0.00	0.00	0.00	47.23	991.89		0.00	9.00%	89.27	9.00%	89.27	0.00	178.54	0.00	"1,170.43"	0477-2288822	0001		0.000	20%	296.00	0.00	0.000	NOS	NOS	NOS
4000294340	19-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457504	19-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222720533	PIPE	87089900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087669449	1.00		8900227211	3776272501735		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.08	905.14		0.00	9.00%	81.43	9.00%	81.43	0.00	162.86	0.00	"1,068.00"	0477-2288822	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS	NOS
4000294488	21-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457693	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087672679	1.00		8900227212	3776272501736		ZF26	Invoice	22-10-2025	October	2025	1.00	597.46	449.41	449.41		0.00	0.00	0.00	0.00	0.00	0.00	450.20		0.00	9.00%	40.50	9.00%	40.50	0.00	81.00	0.00	531.20	0491-2507025	ZA04		0.000	20%	141.00	0.00	0.000	NOS	NOS	NOS
4000294488	21-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457693	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID355038	GASKET ASSY FRONT COVER	87089900	ZHAW	954.00	808.47	608.13	0.00	0.00	1.00	0087672679	1.00		8900227212	3776272501736		ZF26	Invoice	22-10-2025	October	2025	1.00	808.47	608.13	608.13		0.00	0.00	0.00	0.00	0.00	0.00	609.20		0.00	9.00%	54.80	9.00%	54.80	0.00	109.60	0.00	718.80	0491-2507025	ZA04		0.000	20%	190.80	0.00	0.000	NOS	NOS	NOS
4000294492	21-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457698	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID601730	HOSE VENT LINE RADIATOR	87089900	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	1.00	0087672725	1.00		8900227213	3776272501737		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,370.34"	"1,030.77"	"1,030.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,032.16"		0.00	9.00%	92.89	9.00%	92.89	0.00	185.78	0.00	"1,217.94"	9207021677	0001		0.000	20%	323.40	0.00	0.000	NOS	NOS	NOS
4000294492	21-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457698	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087672725	2.00		8900227213	3776272501737		ZF26	Invoice	22-10-2025	October	2025	2.00	144.08	108.36	108.36		0.00	0.00	0.00	0.00	0.00	0.00	108.52		0.00	9.00%	9.77	9.00%	9.77	0.00	19.54	0.00	128.06	9207021677	0001		0.000	20%	34.00	0.00	0.000	NOS	NOS	NOS
4000294493	21-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457699	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204168	"GASKET, EXHAUST FLANGE"	84841090	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087672741	1.00		8900227214	3776272501738		ZF26	Invoice	22-10-2025	October	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.38		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.00		0001		0.000	20%	15.00	0.00	0.000	NOS	NOS	NOS
4000294503	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457715	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087672960	1.00		8900227216	3776272501739		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"		0.00	0.00	0.00	0.00	0.00	54.99	"1,155.14"		0.00	9.00%	103.93	9.00%	103.93	0.00	207.86	0.00	"1,363.00"	0477-2288822	0001		0.000	20%	344.60	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087673105	1.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	1.00	706.78	531.64	531.64		0.00	0.00	0.00	0.00	0.00	0.00	532.27		0.00	9.00%	47.91	9.00%	47.91	0.00	95.82	0.00	628.09	0484-2698647	ZA04		0.000	20%	166.80	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IZ000051	Glass Sealant Primerless	32141000	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0087673105	2.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	2.00	"1,228.82"	924.32	924.32		0.00	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.03"	0484-2698647	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087673105	20.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.22"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.06"	0484-2698647	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087673105	1.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,295.58"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,528.82"	0484-2698647	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS	NOS
4000294517	21-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457734	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU324467	GSL RUBBERBELOW COVER	40169390	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087673149	1.00		8900227221	3776272501741		ZF26	Invoice	22-10-2025	October	2025	1.00	622.88	468.53	468.53		0.00	0.00	0.00	0.00	0.00	0.00	469.09		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.53		0001		0.000	20%	147.00	0.00	0.000	NOS	NOS	NOS
4000294517	21-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457734	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087673149	1.00		8900227221	3776272501741		ZF26	Invoice	22-10-2025	October	2025	1.00	190.68	143.43	143.43		0.00	0.00	0.00	0.00	0.00	0.00	143.61		0.00	9.00%	12.93	9.00%	12.93	0.00	25.86	0.00	169.47		0001		0.000	20%	45.00	0.00	0.000	NOS	NOS	NOS
4000294520	21-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457743	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	ZHAW	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087673195	1.00		8900227222	3776272501742		ZF26	Invoice	22-10-2025	October	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.96"		0.00	9.00%	152.52	9.00%	152.52	0.00	305.04	0.00	"2,000.00"	7593844666	0001		0.000	20%	531.00	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.95		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.63	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	ZHAW	"1,581.00"	"1,339.83"	"1,007.82"	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,339.83"	"1,007.82"	"1,007.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,009.13"		0.00	9.00%	90.82	9.00%	90.82	0.00	181.64	0.00	"1,190.77"	7593844666	0001		0.000	20%	316.20	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86		0.00	0.00	0.00	0.00	0.00	0.00	979.13		0.00	9.00%	88.12	9.00%	88.12	0.00	176.24	0.00	"1,155.37"	7593844666	0001		0.000	20%	306.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349519	FRONT MOUNTING CAP_LH-3	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	35.11		0.00	9.00%	3.16	9.00%	3.16	0.00	6.32	0.00	41.43	7593844666	0001		0.000	20%	11.00	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,379.33"		0.00	9.00%	124.14	9.00%	124.14	0.00	248.28	0.00	"1,627.61"	7593844666	0001		0.000	20%	432.20	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.95		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.63	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	ZHAW	"1,511.00"	"1,280.51"	963.20	0.00	0.00	2.00	0087675481	2.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,928.89"		0.00	9.00%	173.60	9.00%	173.60	0.00	347.20	0.00	"2,276.09"	7593844666	0001		0.000	20%	604.40	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	ZHAW	"7,255.00"	"6,148.31"	"4,624.76"	0.00	0.00	2.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"6,148.31"	"9,249.52"	"4,624.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,630.73"		0.00	9.00%	416.77	9.00%	416.77	0.00	833.54	0.00	"5,464.27"	7593844666	0001		0.000	20%	"1,451.00"	0.00	0.000	NOS	NOS	NOS
4000294622	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457882	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087675687	1.00		8900227237	3776272501744		ZF26	Invoice	22-10-2025	October	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	0.00	150.00		0.00	9.00%	13.50	9.00%	13.50	0.00	27.00	0.00	177.00	7593844666	0001		0.000	20%	47.00	0.00	0.000	NOS	NOS	NOS
																						"14,29,612.00"	"12,11,536.22"	"9,12,417.42"	0.00	0.00	"3,000.00"		"2,923.00"											"18,83,741.70"	"14,45,920.94"	"14,19,935.61"		"-2,64,138.87"	"-12,356.80"	0.00	0.00	0.00	936.36			0.00		"1,42,970.17"		"1,42,970.17"	0.00	"2,84,629.78"	0.00	"18,65,905.00"				221.000			556.00	571.000			
